Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
114,566,000
JPY
|
28,279,000
JPY
|
| Non-operating income | ||
| Non-operating income |
737,000
JPY
|
136,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,905,000
JPY
|
945,000
JPY
|
| Ordinary profit (loss) |
108,398,000
JPY
|
27,469,000
JPY
|
| Profit (loss) before income taxes |
108,398,000
JPY
|
27,469,000
JPY
|
| Income taxes - current |
33,510,000
JPY
|
1,704,000
JPY
|
| Income taxes - deferred |
1,725,000
JPY
|
7,598,000
JPY
|
| Profit (loss) |
73,162,000
JPY
|
18,166,000
JPY
|