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 |
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) |
69,879,000
JPY
|
— |
1,646,466,000
JPY
|
138,824,000
JPY
|
— |
-1,507,641,000
JPY
|
1,295,240,000
JPY
|
16,858,000
JPY
|
— |
334,367,000
JPY
|
-1,836,181,000
JPY
|
— | — | — |
-44,877,000
JPY
|
-955,948,000
JPY
|
-945,069,000
JPY
|
880,232,000
JPY
|
1,689,005,000
JPY
|
-763,895,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
364,029,000
JPY
|
— | — |
472,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,627,000
JPY
|
162,968,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
160,158,000
JPY
|
— | — |
562,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,767,000
JPY
|
244,808,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
273,750,000
JPY
|
— | — |
48,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,012,089,000
JPY
|
-1,026,908,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
45,053,000
JPY
|
— | — |
1,281,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,912,000
JPY
|
11,586,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
1,112,628,000
JPY
|
— | — |
1,213,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,188,028,000
JPY
|
1,056,972,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-793,825,000
JPY
|
— | — |
117,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,533,205,000
JPY
|
-2,072,294,000
JPY
|
— | — | — |
| Income taxes - current |
129,718,000
JPY
|
— | — |
102,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,217,000
JPY
|
45,373,000
JPY
|
— | — | — |
| Income taxes - deferred |
67,510,000
JPY
|
— | — |
-136,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,398,000
JPY
|
-9,809,000
JPY
|
— | — | — |
| Profit (loss) |
-991,053,000
JPY
|
-991,053,000
JPY
|
— |
151,809,000
JPY
|
-991,053,000
JPY
|
— | — | — |
-991,053,000
JPY
|
— | — |
-2,107,858,000
JPY
|
-2,107,858,000
JPY
|
-2,107,858,000
JPY
|
— |
-1,766,821,000
JPY
|
-2,107,858,000
JPY
|
— | — | — |