Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
561,605,000
JPY
|
602,033,000
JPY
|
| Non-operating income | ||
| Non-operating income |
113,463,000
JPY
|
60,898,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,009,000
JPY
|
10,110,000
JPY
|
| Ordinary profit (loss) |
654,059,000
JPY
|
652,821,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
61,020,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,992,000
JPY
|
| Profit (loss) before income taxes |
654,059,000
JPY
|
706,849,000
JPY
|
| Income taxes - current |
54,867,000
JPY
|
277,796,000
JPY
|
| Income taxes - deferred |
192,078,000
JPY
|
-9,959,000
JPY
|
| Profit (loss) |
407,112,000
JPY
|
439,012,000
JPY
|