Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-35,000
JPY
|
-19,492,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,513,000
JPY
|
5,242,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,190,000
JPY
|
525,000
JPY
|
| Ordinary profit (loss) |
2,287,000
JPY
|
-14,775,000
JPY
|
| Profit (loss) before income taxes |
2,287,000
JPY
|
-14,775,000
JPY
|
| Income taxes - current |
13,130,000
JPY
|
6,410,000
JPY
|
| Income taxes - deferred |
-1,353,000
JPY
|
-1,833,000
JPY
|
| Profit (loss) |
-9,489,000
JPY
|
-19,352,000
JPY
|