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) |
345,368,000
JPY
|
207,189,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,498,000
JPY
|
15,038,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,557,000
JPY
|
8,366,000
JPY
|
| Ordinary profit (loss) |
340,309,000
JPY
|
213,861,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,093,000
JPY
|
19,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
371,000
JPY
|
3,185,000
JPY
|
| Profit (loss) before income taxes |
344,031,000
JPY
|
210,695,000
JPY
|
| Income taxes - current |
198,193,000
JPY
|
121,674,000
JPY
|
| Income taxes - deferred |
-50,212,000
JPY
|
-48,809,000
JPY
|
| Profit (loss) |
196,050,000
JPY
|
137,830,000
JPY
|