Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
73,331,000
JPY
|
46,675,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,642,000
JPY
|
5,616,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,833,000
JPY
|
1,183,000
JPY
|
| Ordinary profit (loss) |
73,140,000
JPY
|
51,108,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
839,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
73,979,000
JPY
|
51,108,000
JPY
|
| Income taxes - current |
29,052,000
JPY
|
16,365,000
JPY
|
| Income taxes - deferred |
-5,629,000
JPY
|
2,974,000
JPY
|
| Profit (loss) |
50,556,000
JPY
|
31,768,000
JPY
|