Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||
| Statement of income and retained earnings | ||||
| Operating profit (loss) |
-232,000,000
JPY
|
-225,000,000
JPY
|
481,000,000
JPY
|
1,228,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
449,000,000
JPY
|
135,000,000
JPY
|
151,000,000
JPY
|
411,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
49,000,000
JPY
|
23,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
167,000,000
JPY
|
-113,000,000
JPY
|
631,000,000
JPY
|
1,634,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
1,000,000
JPY
|
JPY
|
7,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
267,000,000
JPY
|
240,000,000
JPY
|
274,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) before income taxes |
-98,000,000
JPY
|
-353,000,000
JPY
|
365,000,000
JPY
|
1,379,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
8,000,000
JPY
|
303,000,000
JPY
|
488,000,000
JPY
|
| Income taxes - deferred |
402,000,000
JPY
|
255,000,000
JPY
|
-128,000,000
JPY
|
69,000,000
JPY
|
| Profit (loss) |
-516,000,000
JPY
|
-618,000,000
JPY
|
191,000,000
JPY
|
821,000,000
JPY
|