Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
179,936,000
JPY
|
183,288,000
JPY
|
| Non-operating income | ||
| Non-operating income |
28,598,000
JPY
|
33,598,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,597,000
JPY
|
22,198,000
JPY
|
| Ordinary profit (loss) |
191,938,000
JPY
|
194,688,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
56,171,000
JPY
|
11,115,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
338,000
JPY
|
312,231,000
JPY
|
| Profit (loss) before income taxes |
247,770,000
JPY
|
-106,427,000
JPY
|
| Income taxes - current |
119,864,000
JPY
|
101,660,000
JPY
|
| Income taxes - deferred |
-27,036,000
JPY
|
-29,627,000
JPY
|
| Profit (loss) |
154,942,000
JPY
|
-178,459,000
JPY
|