Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
421,518,000
JPY
|
-418,874,000
JPY
|
— |
80,905,000
JPY
|
— | — |
97,473,000
JPY
|
109,733,000
JPY
|
311,785,000
JPY
|
94,829,000
JPY
|
516,347,000
JPY
|
171,689,000
JPY
|
76,344,000
JPY
|
— | — | — |
523,701,000
JPY
|
94,069,000
JPY
|
447,357,000
JPY
|
-429,632,000
JPY
|
359,670,000
JPY
|
87,687,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
25,599,000
JPY
|
— | — |
18,237,000
JPY
|
— | — | — | — |
30,932,000
JPY
|
— | — | — | — | — |
28,797,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
12,748,000
JPY
|
— | — |
22,642,000
JPY
|
— | — | — | — |
14,825,000
JPY
|
— | — | — | — | — |
21,355,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
93,755,000
JPY
|
— | — |
93,068,000
JPY
|
— | — | — | — |
187,796,000
JPY
|
— | — | — | — | — |
101,512,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
111,515,000
JPY
|
— | — |
111,515,000
JPY
|
— | — | — | — |
498,000
JPY
|
— | — | — | — | — |
498,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
119,140,000
JPY
|
— | — |
129,205,000
JPY
|
— | — | — | — |
116,551,000
JPY
|
— | — | — | — | — |
260,973,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
86,129,000
JPY
|
— | — |
75,378,000
JPY
|
— | — | — | — |
71,743,000
JPY
|
— | — | — | — | — |
-158,962,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
36,694,000
JPY
|
— | — |
39,272,000
JPY
|
— | — | — | — |
39,782,000
JPY
|
— | — | — | — | — |
40,652,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-40,801,000
JPY
|
— | — |
-40,632,000
JPY
|
— | — | — | — |
24,924,000
JPY
|
— | — | — | — | — |
27,167,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
90,236,000
JPY
|
90,236,000
JPY
|
90,236,000
JPY
|
90,236,000
JPY
|
76,738,000
JPY
|
— | — | — | — |
7,036,000
JPY
|
— |
7,036,000
JPY
|
7,036,000
JPY
|
7,036,000
JPY
|
— |
-226,781,000
JPY
|
— | — | — | — |