Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
879,000,000
JPY
|
526,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
72,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
82,000,000
JPY
|
35,000,000
JPY
|
| Ordinary profit (loss) |
870,000,000
JPY
|
520,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
870,000,000
JPY
|
528,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
105,000,000
JPY
|
| Income taxes - deferred |
112,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) |
546,000,000
JPY
|
354,000,000
JPY
|