Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-08-21 to 2018-11-20 |
2017-08-21 to 2017-11-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-58,075,000
JPY
|
-15,101,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,577,000
JPY
|
4,748,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,829,000
JPY
|
4,288,000
JPY
|
| Ordinary profit (loss) |
-54,327,000
JPY
|
-14,640,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
408,000
JPY
|
| Profit (loss) before income taxes |
-54,327,000
JPY
|
-15,049,000
JPY
|
| Income taxes - current |
43,000,000
JPY
|
47,500,000
JPY
|
| Income taxes - deferred |
-60,806,000
JPY
|
-50,901,000
JPY
|
| Profit (loss) |
-36,520,000
JPY
|
-11,647,000
JPY
|