Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) | — |
207,397,000
JPY
|
— | — | — | — |
-128,821,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
131,529,000
JPY
|
— | — | — | — |
18,977,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
579,579,000
JPY
|
255,537,000
JPY
|
-324,041,000
JPY
|
516,575,000
JPY
|
43,576,000
JPY
|
19,426,000
JPY
|
-60,743,000
JPY
|
-294,441,000
JPY
|
233,697,000
JPY
|
121,532,000
JPY
|
37,190,000
JPY
|
74,975,000
JPY
|
| Profit (loss) before income taxes | — |
338,927,000
JPY
|
— | — | — | — |
-109,844,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
38,633,000
JPY
|
— | — | — | — |
34,733,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
27,720,000
JPY
|
— | — | — | — |
3,227,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
100,870,000
JPY
|
— | — | — | — |
-34,223,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
530,000
JPY
|
— | — | — | — |
605,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
18,843,000
JPY
|
— | — | — | — |
26,291,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
128,591,000
JPY
|
— | — | — | — |
-30,996,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
86,773,000
JPY
|
— | — | — | — |
102,811,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
72,464,000
JPY
|
— | — | — | — |
88,518,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
210,335,000
JPY
|
— | — | — | — |
-78,848,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
131,529,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |