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 |
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) | — |
109,214,000
JPY
|
— |
236,813,000
JPY
|
509,696,000
JPY
|
480,300,000
JPY
|
163,668,000
JPY
|
— |
-236,590,000
JPY
|
— |
315,860,000
JPY
|
522,897,000
JPY
|
342,464,000
JPY
|
1,213,222,000
JPY
|
1,181,221,000
JPY
|
-4,895,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
294,441,000
JPY
|
— | — |
1,038,285,000
JPY
|
— | — | — | — |
183,175,000
JPY
|
— |
518,300,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
94,658,000
JPY
|
— | — |
62,617,000
JPY
|
— | — | — | — |
323,716,000
JPY
|
— |
146,072,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
680,082,000
JPY
|
— | — |
739,076,000
JPY
|
— | — | — | — |
1,072,681,000
JPY
|
— |
367,332,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
44,552,000
JPY
|
— | — |
499,000
JPY
|
— | — | — | — |
44,844,000
JPY
|
— |
40,115,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
185,843,000
JPY
|
— | — |
627,340,000
JPY
|
— | — | — | — |
762,501,000
JPY
|
— |
563,339,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
538,791,000
JPY
|
— | — |
112,236,000
JPY
|
— | — | — | — |
355,024,000
JPY
|
— |
-155,891,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
184,267,000
JPY
|
— | — |
21,735,000
JPY
|
— | — | — | — |
410,535,000
JPY
|
— |
32,051,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-92,892,000
JPY
|
— | — |
-4,835,000
JPY
|
— | — | — | — |
193,624,000
JPY
|
— |
163,691,000
JPY
|
— | — |
| Profit (loss) |
95,336,000
JPY
|
— |
95,336,000
JPY
|
— | — |
447,415,000
JPY
|
— |
95,336,000
JPY
|
95,336,000
JPY
|
-351,634,000
JPY
|
— | — | — |
-249,134,000
JPY
|
— |
-351,634,000
JPY
|
-351,634,000
JPY
|
-351,634,000
JPY
|