Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
512,315,000
JPY
|
703,263,000
JPY
|
| Non-operating income | ||
| Non-operating income |
26,489,000
JPY
|
14,923,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,565,000
JPY
|
15,896,000
JPY
|
| Ordinary profit (loss) |
526,240,000
JPY
|
702,290,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
135,500,000
JPY
|
13,320,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
137,726,000
JPY
|
19,022,000
JPY
|
| Profit (loss) before income taxes |
524,013,000
JPY
|
696,588,000
JPY
|
| Income taxes - current |
220,460,000
JPY
|
78,723,000
JPY
|
| Income taxes - deferred |
-42,043,000
JPY
|
12,380,000
JPY
|
| Profit (loss) |
345,597,000
JPY
|
605,484,000
JPY
|