Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-950,000
JPY
|
-59,195,000
JPY
|
| Non-operating income | ||
| Non-operating income |
34,876,000
JPY
|
32,281,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
26,037,000
JPY
|
40,865,000
JPY
|
| Ordinary profit (loss) |
7,888,000
JPY
|
-67,778,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,929,000
JPY
|
16,349,000
JPY
|
| Profit (loss) before income taxes |
-4,041,000
JPY
|
-84,128,000
JPY
|
| Income taxes - current |
7,997,000
JPY
|
7,997,000
JPY
|
| Income taxes - deferred |
-875,000
JPY
|
-1,296,000
JPY
|
| Profit (loss) |
-11,162,000
JPY
|
-90,829,000
JPY
|