Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||
| Statement of income and retained earnings | ||||||
| Operating profit (loss) |
-109,617,000
JPY
|
-79,031,000
JPY
|
-30,585,000
JPY
|
63,416,000
JPY
|
100,482,000
JPY
|
-37,065,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
923,000
JPY
|
— | — |
1,087,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
6,535,000
JPY
|
— | — |
240,000
JPY
|
— | — |
| Ordinary profit (loss) |
-115,229,000
JPY
|
— | — |
64,264,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary income |
3,322,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses |
76,104,000
JPY
|
— | — |
346,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-188,011,000
JPY
|
— | — |
63,917,000
JPY
|
— | — |
| Income taxes - current |
784,000
JPY
|
— | — |
26,042,000
JPY
|
— | — |
| Income taxes - deferred |
1,807,000
JPY
|
— | — |
-1,432,000
JPY
|
— | — |
| Profit (loss) |
-190,603,000
JPY
|
— | — |
39,308,000
JPY
|
— | — |