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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||||
| Operating profit (loss) |
-58,638,000
JPY
|
-49,176,000
JPY
|
— |
191,533,000
JPY
|
-38,793,000
JPY
|
196,272,000
JPY
|
44,638,000
JPY
|
191,735,000
JPY
|
— |
-230,326,000
JPY
|
— |
-201,000
JPY
|
-250,068,000
JPY
|
— |
-526,000
JPY
|
— | — |
32,988,000
JPY
|
26,622,000
JPY
|
283,056,000
JPY
|
-22,867,000
JPY
|
283,582,000
JPY
|
295,706,000
JPY
|
10,744,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
35,770,000
JPY
|
— | — | — |
100,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,141,000
JPY
|
18,135,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
4,768,000
JPY
|
— | — | — |
6,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,286,000
JPY
|
12,026,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-27,635,000
JPY
|
— | — | — |
55,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,843,000
JPY
|
32,731,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
11,031,000
JPY
|
— | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
26,331,000
JPY
|
— | — | — |
4,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,000
JPY
|
697,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-42,935,000
JPY
|
— | — | — |
51,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,145,000
JPY
|
32,034,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,831,000
JPY
|
— | — | — |
26,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,366,000
JPY
|
8,069,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
22,558,000
JPY
|
— | — | — |
46,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,539,000
JPY
|
14,777,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— |
-22,277,000
JPY
|
— | — | — |
-68,325,000
JPY
|
— |
-68,325,000
JPY
|
— | — |
9,187,000
JPY
|
— |
9,187,000
JPY
|
9,187,000
JPY
|
27,239,000
JPY
|
9,187,000
JPY
|
— | — | — | — | — |