Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
-181,854,000
JPY
|
— |
-102,408,000
JPY
|
19,407,000
JPY
|
140,601,000
JPY
|
-79,446,000
JPY
|
— |
-226,600,000
JPY
|
6,552,000
JPY
|
-85,999,000
JPY
|
— | — |
364,615,000
JPY
|
-112,475,000
JPY
|
479,244,000
JPY
|
364,615,000
JPY
|
JPY
|
— |
366,769,000
JPY
|
-2,154,000
JPY
|
— |
760,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
6,177,000
JPY
|
— | — |
63,181,000
JPY
|
— | — | — | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — | — |
47,465,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
89,816,000
JPY
|
— | — |
28,361,000
JPY
|
— | — | — | — | — | — | — | — |
66,856,000
JPY
|
— | — | — | — | — | — | — | — |
12,344,000
JPY
|
| Ordinary profit (loss) |
-265,494,000
JPY
|
— | — |
54,228,000
JPY
|
— | — | — | — | — | — | — | — |
303,389,000
JPY
|
— | — | — | — | — | — | — | — |
35,881,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
1,327,000
JPY
|
— | — |
607,000
JPY
|
— | — | — | — | — | — | — | — |
1,592,000
JPY
|
— | — | — | — | — | — | — | — |
1,592,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
47,441,000
JPY
|
— | — |
12,979,000
JPY
|
— | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-311,608,000
JPY
|
— | — |
41,855,000
JPY
|
— | — | — | — | — | — | — | — |
295,926,000
JPY
|
— | — | — | — | — | — | — | — |
37,474,000
JPY
|
| Income taxes - current |
37,970,000
JPY
|
— | — |
-29,000
JPY
|
— | — | — | — | — | — | — | — |
9,827,000
JPY
|
— | — | — | — | — | — | — | — |
11,571,000
JPY
|
| Income taxes - deferred |
-90,856,000
JPY
|
— | — |
-3,933,000
JPY
|
— | — | — | — | — | — | — | — |
120,156,000
JPY
|
— | — | — | — | — | — | — | — |
-4,476,000
JPY
|
| Profit (loss) |
-258,722,000
JPY
|
45,818,000
JPY
|
— |
45,818,000
JPY
|
— | — |
45,818,000
JPY
|
— | — | — |
45,818,000
JPY
|
30,379,000
JPY
|
165,942,000
JPY
|
— | — | — | — |
30,379,000
JPY
|
— | — |
30,379,000
JPY
|
30,379,000
JPY
|