Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) |
13,641,000
JPY
|
— |
-345,965,000
JPY
|
-47,850,000
JPY
|
-22,952,000
JPY
|
3,150,000
JPY
|
427,258,000
JPY
|
— |
382,559,000
JPY
|
359,606,000
JPY
|
— |
50,690,000
JPY
|
— |
-12,244,000
JPY
|
— |
284,593,000
JPY
|
364,175,000
JPY
|
296,689,000
JPY
|
-55,241,000
JPY
|
-343,769,000
JPY
|
-17,318,000
JPY
|
-12,095,000
JPY
|
— |
-59,175,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
29,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,033,000
JPY
|
— | — | — | — | — | — | — | — |
16,250,000
JPY
|
— | — |
24,422,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
14,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,207,000
JPY
|
— | — | — | — | — | — | — | — |
20,964,000
JPY
|
— | — |
36,658,000
JPY
|
| Ordinary profit (loss) |
29,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,515,000
JPY
|
— | — | — | — | — | — | — | — |
-22,031,000
JPY
|
— | — |
-71,410,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
3,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — |
33,742,000
JPY
|
— | — |
17,356,000
JPY
|
| Profit (loss) before income taxes |
31,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,234,000
JPY
|
— | — | — | — | — | — | — | — |
-55,773,000
JPY
|
— | — |
-88,767,000
JPY
|
| Income taxes - current |
28,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,762,000
JPY
|
— | — | — | — | — | — | — | — |
10,730,000
JPY
|
— | — |
11,650,000
JPY
|
| Income taxes - deferred |
-13,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,311,000
JPY
|
— | — | — | — | — | — | — | — |
-6,342,000
JPY
|
— | — |
-21,965,000
JPY
|
| Profit (loss) |
17,249,000
JPY
|
40,783,000
JPY
|
— | — | — | — | — |
40,783,000
JPY
|
— | — |
40,783,000
JPY
|
40,783,000
JPY
|
-60,161,000
JPY
|
— |
-60,161,000
JPY
|
— | — | — | — | — |
-60,161,000
JPY
|
— |
-60,161,000
JPY
|
-78,452,000
JPY
|