Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
863,618,000
JPY
|
739,562,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,213,000
JPY
|
19,059,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,665,000
JPY
|
2,882,000
JPY
|
| Ordinary profit (loss) |
850,166,000
JPY
|
755,739,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
173,000
JPY
|
11,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
159,000
JPY
|
| Profit (loss) before income taxes |
850,340,000
JPY
|
755,590,000
JPY
|
| Income taxes - current |
202,795,000
JPY
|
284,487,000
JPY
|
| Income taxes - deferred |
62,502,000
JPY
|
-32,787,000
JPY
|
| Profit (loss) |
585,042,000
JPY
|
503,890,000
JPY
|