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) |
38,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
67,000,000
JPY
|
66,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
34,000,000
JPY
|
52,000,000
JPY
|
| Ordinary profit (loss) |
71,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
70,000,000
JPY
|
18,000,000
JPY
|
| Income taxes - current |
9,000,000
JPY
|
38,000,000
JPY
|
| Income taxes - deferred |
48,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
12,000,000
JPY
|
-21,000,000
JPY
|