Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-177,271,000
JPY
|
102,906,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,321,000
JPY
|
39,187,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,360,000
JPY
|
21,908,000
JPY
|
| Ordinary profit (loss) |
-183,310,000
JPY
|
120,185,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,951,000
JPY
|
26,053,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,630,000
JPY
|
9,098,000
JPY
|
| Profit (loss) before income taxes |
-182,990,000
JPY
|
137,140,000
JPY
|
| Income taxes - current |
25,750,000
JPY
|
58,188,000
JPY
|
| Income taxes - deferred |
-55,666,000
JPY
|
-9,535,000
JPY
|
| Profit (loss) |
-153,073,000
JPY
|
88,486,000
JPY
|