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 |
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 |
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) |
176,397,000
JPY
|
337,186,000
JPY
|
52,376,000
JPY
|
— |
519,891,000
JPY
|
61,557,000
JPY
|
-3,640,000
JPY
|
527,898,000
JPY
|
— |
-458,334,000
JPY
|
— |
-8,007,000
JPY
|
17,954,000
JPY
|
-557,251,000
JPY
|
— |
-4,779,000
JPY
|
— | — |
-49,644,000
JPY
|
552,026,000
JPY
|
26,206,000
JPY
|
579,698,000
JPY
|
60,203,000
JPY
|
1,082,449,000
JPY
|
-5,157,000
JPY
|
1,109,278,000
JPY
|
1,114,057,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — |
34,081,000
JPY
|
— | — |
34,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,174,000
JPY
|
— |
30,947,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — |
19,394,000
JPY
|
— | — |
15,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,965,000
JPY
|
— |
74,796,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
67,063,000
JPY
|
— | — |
81,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
520,236,000
JPY
|
— |
535,849,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,507,000
JPY
|
— |
126,507,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — |
12,079,000
JPY
|
— | — |
12,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,538,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
54,983,000
JPY
|
— | — |
69,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
646,743,000
JPY
|
— |
660,817,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,846,000
JPY
|
— | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,245,000
JPY
|
— |
256,315,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
3,750,000
JPY
|
— | — |
3,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,643,000
JPY
|
— |
-16,643,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
53,223,000
JPY
|
53,223,000
JPY
|
— |
60,621,000
JPY
|
— | — |
53,223,000
JPY
|
— |
53,223,000
JPY
|
— | — | — |
421,146,000
JPY
|
— |
421,146,000
JPY
|
421,146,000
JPY
|
— |
391,142,000
JPY
|
— |
421,146,000
JPY
|
— | — | — | — | — |