Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) |
1,477,691,000
JPY
|
— |
2,662,933,000
JPY
|
1,172,634,000
JPY
|
1,788,524,000
JPY
|
1,593,098,000
JPY
|
2,765,732,000
JPY
|
— |
-874,408,000
JPY
|
— |
-102,799,000
JPY
|
-820,857,000
JPY
|
— |
-54,356,000
JPY
|
— | — |
1,290,120,000
JPY
|
1,051,313,000
JPY
|
1,024,805,000
JPY
|
1,140,529,000
JPY
|
2,110,978,000
JPY
|
2,165,335,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
49,177,000
JPY
|
— | — | — |
9,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,665,000
JPY
|
87,944,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
4,350,000
JPY
|
— | — | — |
3,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,576,000
JPY
|
31,953,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,522,518,000
JPY
|
— | — | — |
1,795,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,209,000
JPY
|
1,107,304,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,727,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
35,739,000
JPY
|
— | — | — |
40,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,751,000
JPY
|
44,993,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,486,778,000
JPY
|
— | — | — |
1,754,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,245,458,000
JPY
|
1,086,039,000
JPY
|
— | — | — | — |
| Income taxes - current |
484,549,000
JPY
|
— | — | — |
576,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,006,000
JPY
|
461,556,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-29,215,000
JPY
|
— | — | — |
-31,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,389,000
JPY
|
-82,815,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,031,444,000
JPY
|
1,031,444,000
JPY
|
— | — |
1,208,710,000
JPY
|
— | — |
1,031,444,000
JPY
|
— |
1,031,444,000
JPY
|
— | — |
707,297,000
JPY
|
— |
707,297,000
JPY
|
707,297,000
JPY
|
813,840,000
JPY
|
707,297,000
JPY
|
— | — | — | — |