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 |
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) |
48,918,000
JPY
|
302,295,000
JPY
|
112,617,000
JPY
|
79,185,000
JPY
|
— |
444,937,000
JPY
|
20,342,000
JPY
|
541,449,000
JPY
|
802,513,000
JPY
|
— |
-357,575,000
JPY
|
— |
-311,368,000
JPY
|
— | — | — |
257,405,000
JPY
|
129,552,000
JPY
|
26,743,000
JPY
|
93,469,000
JPY
|
26,804,000
JPY
|
56,512,000
JPY
|
365,243,000
JPY
|
568,773,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
54,906,000
JPY
|
— | — | — |
28,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,155,000
JPY
|
60,802,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
34,021,000
JPY
|
— | — | — |
51,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,962,000
JPY
|
41,806,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
323,180,000
JPY
|
— | — | — |
422,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,598,000
JPY
|
148,548,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
71,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,378,000
JPY
|
7,538,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
10,259,000
JPY
|
— | — | — |
86,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,227,000
JPY
|
9,687,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
312,921,000
JPY
|
— | — | — |
407,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,749,000
JPY
|
146,398,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
101,414,000
JPY
|
— | — | — |
144,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,111,000
JPY
|
43,711,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-6,449,000
JPY
|
— | — | — |
-5,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,242,000
JPY
|
7,311,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
217,955,000
JPY
|
— | — |
217,955,000
JPY
|
267,889,000
JPY
|
— | — | — |
217,955,000
JPY
|
— |
217,955,000
JPY
|
— |
95,376,000
JPY
|
95,376,000
JPY
|
95,376,000
JPY
|
142,395,000
JPY
|
95,376,000
JPY
|
— | — | — | — | — | — |