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 |
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) |
345,379,000
JPY
|
— |
669,891,000
JPY
|
354,063,000
JPY
|
652,392,000
JPY
|
— |
-315,827,000
JPY
|
210,097,000
JPY
|
— |
168,479,000
JPY
|
92,905,000
JPY
|
11,314,000
JPY
|
17,498,000
JPY
|
169,595,000
JPY
|
-334,538,000
JPY
|
— |
14,896,000
JPY
|
— | — |
400,177,000
JPY
|
392,497,000
JPY
|
280,052,000
JPY
|
138,458,000
JPY
|
8,370,000
JPY
|
167,276,000
JPY
|
125,660,000
JPY
|
734,715,000
JPY
|
719,819,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
36,543,000
JPY
|
— | — |
35,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,088,000
JPY
|
54,114,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
350,000
JPY
|
— | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
479,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
381,572,000
JPY
|
— | — |
388,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,786,000
JPY
|
446,132,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income |
35,908,000
JPY
|
— | — |
35,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,620,000
JPY
|
19,620,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses |
36,541,000
JPY
|
— | — |
36,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
380,939,000
JPY
|
— | — |
388,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,406,000
JPY
|
465,752,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
83,758,000
JPY
|
— | — |
84,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,521,000
JPY
|
103,205,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
32,463,000
JPY
|
— | — |
33,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,263,000
JPY
|
39,998,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
264,717,000
JPY
|
264,717,000
JPY
|
— |
269,766,000
JPY
|
— |
264,717,000
JPY
|
— | — |
264,717,000
JPY
|
— | — | — | — | — | — |
322,548,000
JPY
|
— |
322,548,000
JPY
|
322,548,000
JPY
|
327,621,000
JPY
|
322,548,000
JPY
|
— | — | — | — | — | — | — |