Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
137,619,000
JPY
|
250,280,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,109,000
JPY
|
22,776,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,943,000
JPY
|
7,229,000
JPY
|
| Ordinary profit (loss) |
157,785,000
JPY
|
265,827,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
466,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,273,000
JPY
|
347,000
JPY
|
| Profit (loss) before income taxes |
150,512,000
JPY
|
265,946,000
JPY
|
| Income taxes - current |
143,418,000
JPY
|
134,578,000
JPY
|
| Income taxes - deferred |
-53,340,000
JPY
|
-21,127,000
JPY
|
| Profit (loss) |
60,434,000
JPY
|
152,496,000
JPY
|