Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||
| Operating profit (loss) |
-21,022,000
JPY
|
147,044,000
JPY
|
132,150,000
JPY
|
-14,893,000
JPY
|
-153,172,000
JPY
|
99,625,000
JPY
|
23,708,000
JPY
|
23,710,000
JPY
|
13,775,000
JPY
|
153,089,000
JPY
|
153,015,000
JPY
|
-73,000
JPY
|
-194,969,000
JPY
|
-41,953,000
JPY
|
23,548,000
JPY
|
115,764,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
55,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,562,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
10,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
— | — |
| Ordinary profit (loss) |
23,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,410,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,118,000
JPY
|
— | — |
| Income taxes - current |
12,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,888,000
JPY
|
— | — |
| Income taxes - deferred |
11,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,933,000
JPY
|
— | — |
| Profit (loss) |
642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,702,000
JPY
|
— | — |