Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||
| Statement of income and retained earnings | ||||
| Operating profit (loss) |
-795,000,000
JPY
|
-1,028,000,000
JPY
|
2,092,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
259,000,000
JPY
|
705,000,000
JPY
|
643,000,000
JPY
|
232,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
23,000,000
JPY
|
69,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-559,000,000
JPY
|
-392,000,000
JPY
|
2,729,000,000
JPY
|
1,094,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income | — |
1,000,000
JPY
|
18,000,000
JPY
|
— |
| Extraordinary losses | ||||
| Extraordinary losses |
862,000,000
JPY
|
1,129,000,000
JPY
|
274,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,421,000,000
JPY
|
-1,520,000,000
JPY
|
2,474,000,000
JPY
|
1,094,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
24,000,000
JPY
|
784,000,000
JPY
|
295,000,000
JPY
|
| Income taxes - deferred |
159,000,000
JPY
|
561,000,000
JPY
|
177,000,000
JPY
|
107,000,000
JPY
|
| Profit (loss) |
-1,589,000,000
JPY
|
-2,106,000,000
JPY
|
1,512,000,000
JPY
|
691,000,000
JPY
|