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) |
2,514,719,000
JPY
|
1,326,184,000
JPY
|
2,616,498,000
JPY
|
4,334,000
JPY
|
158,816,000
JPY
|
— |
4,004,055,000
JPY
|
2,298,514,000
JPY
|
— |
-1,705,540,000
JPY
|
— |
-1,118,081,000
JPY
|
— | — | — |
838,086,000
JPY
|
1,095,494,000
JPY
|
-1,091,000
JPY
|
143,931,000
JPY
|
958,339,000
JPY
|
1,014,370,000
JPY
|
2,076,421,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
78,813,000
JPY
|
— | — | — | — |
63,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,921,000
JPY
|
46,339,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
39,521,000
JPY
|
— | — | — | — |
39,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,206,000
JPY
|
27,206,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,655,790,000
JPY
|
— | — | — | — |
2,322,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,054,000
JPY
|
1,033,503,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
4,542,000
JPY
|
— | — | — | — |
4,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,492,000
JPY
|
36,492,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
36,276,000
JPY
|
— | — | — | — |
38,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,592,000
JPY
|
41,592,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,624,056,000
JPY
|
— | — | — | — |
2,289,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,954,000
JPY
|
1,028,402,000
JPY
|
— |
| Income taxes - current | — | — |
995,748,000
JPY
|
— | — | — | — |
996,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,156,000
JPY
|
520,146,000
JPY
|
— |
| Income taxes - deferred | — | — |
-38,899,000
JPY
|
— | — | — | — |
-39,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-125,175,000
JPY
|
-125,175,000
JPY
|
— |
| Profit (loss) | — | — |
1,667,207,000
JPY
|
— | — |
1,667,207,000
JPY
|
— |
1,332,507,000
JPY
|
1,667,207,000
JPY
|
— |
1,667,207,000
JPY
|
— |
633,431,000
JPY
|
633,431,000
JPY
|
633,431,000
JPY
|
— | — | — | — |
572,973,000
JPY
|
633,431,000
JPY
|
— |