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) |
-842,047,000
JPY
|
— |
6,059,161,000
JPY
|
3,245,387,000
JPY
|
2,036,384,000
JPY
|
781,077,000
JPY
|
3,412,350,000
JPY
|
6,229,812,000
JPY
|
— | — |
-170,650,000
JPY
|
3,023,440,000
JPY
|
— |
625,610,000
JPY
|
3,183,531,000
JPY
|
-19,597,000
JPY
|
— | — |
4,041,159,000
JPY
|
-657,676,000
JPY
|
6,812,985,000
JPY
|
6,832,583,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
1,768,950,000
JPY
|
— | — |
144,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,653,000
JPY
|
1,289,621,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
94,643,000
JPY
|
— | — |
68,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,899,000
JPY
|
130,450,000
JPY
|
— | — |
| Ordinary profit (loss) |
832,260,000
JPY
|
— | — |
3,321,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,913,000
JPY
|
501,494,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
86,240,000
JPY
|
— | — |
182,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,084,000
JPY
|
1,678,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
50,757,000
JPY
|
— | — |
165,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000
JPY
|
95,173,000
JPY
|
— | — |
| Profit (loss) before income taxes |
867,742,000
JPY
|
— | — |
3,339,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,103,939,000
JPY
|
407,998,000
JPY
|
— | — |
| Income taxes - current |
111,016,000
JPY
|
— | — |
1,471,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,730,000
JPY
|
207,471,000
JPY
|
— | — |
| Income taxes - deferred |
3,871,000
JPY
|
— | — |
60,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,516,000
JPY
|
81,954,000
JPY
|
— | — |
| Profit (loss) |
752,854,000
JPY
|
752,854,000
JPY
|
— |
1,806,565,000
JPY
|
— | — | — | — |
752,854,000
JPY
|
752,854,000
JPY
|
— | — |
118,572,000
JPY
|
— | — | — |
118,572,000
JPY
|
118,572,000
JPY
|
2,203,692,000
JPY
|
118,572,000
JPY
|
— | — |