Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-21 to 2018-05-20 |
2016-08-21 to 2017-05-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
265,260,000
JPY
|
322,376,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,675,000
JPY
|
15,678,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,851,000
JPY
|
11,950,000
JPY
|
| Ordinary profit (loss) |
269,084,000
JPY
|
326,104,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
317,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
408,000
JPY
|
5,078,000
JPY
|
| Profit (loss) before income taxes |
268,676,000
JPY
|
321,343,000
JPY
|
| Income taxes - current |
101,000,000
JPY
|
114,200,000
JPY
|
| Income taxes - deferred |
-13,445,000
JPY
|
-22,691,000
JPY
|
| Profit (loss) |
181,121,000
JPY
|
229,834,000
JPY
|