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) |
96,762,000
JPY
|
-15,227,000
JPY
|
| Non-operating income | ||
| Non-operating income |
96,134,000
JPY
|
129,100,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,528,000
JPY
|
132,743,000
JPY
|
| Ordinary profit (loss) |
140,367,000
JPY
|
-18,869,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,980,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
14,793,000
JPY
|
2,915,000
JPY
|
| Profit (loss) before income taxes |
128,554,000
JPY
|
-21,785,000
JPY
|
| Income taxes - current |
87,791,000
JPY
|
56,495,000
JPY
|
| Income taxes - deferred |
-37,072,000
JPY
|
-18,946,000
JPY
|
| Profit (loss) |
77,835,000
JPY
|
-59,334,000
JPY
|