Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
35,341,000
JPY
|
-12,314,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,321,000
JPY
|
9,906,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,015,000
JPY
|
1,410,000
JPY
|
| Ordinary profit (loss) |
40,647,000
JPY
|
-3,818,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
262,000
JPY
|
| Profit (loss) before income taxes |
40,647,000
JPY
|
-4,081,000
JPY
|
| Income taxes - current |
13,325,000
JPY
|
12,816,000
JPY
|
| Income taxes - deferred |
18,547,000
JPY
|
1,389,000
JPY
|
| Profit (loss) |
8,774,000
JPY
|
-18,287,000
JPY
|