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 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||
| Operating profit (loss) |
102,248,000
JPY
|
— |
-352,413,000
JPY
|
-351,890,000
JPY
|
— |
-522,000
JPY
|
-263,456,000
JPY
|
-88,433,000
JPY
|
— |
JPY
|
— | — | — |
-47,741,000
JPY
|
-35,839,000
JPY
|
— |
-83,580,000
JPY
|
75,564,000
JPY
|
-83,580,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Non-operating income |
109,015,000
JPY
|
— |
116,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,458,000
JPY
|
128,179,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
633,772,000
JPY
|
— |
123,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,432,000
JPY
|
222,097,000
JPY
|
— |
| Ordinary profit (loss) |
-422,508,000
JPY
|
— |
-358,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-73,554,000
JPY
|
-18,352,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,333,000
JPY
|
128,333,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses |
108,495,000
JPY
|
— |
118,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,236,000
JPY
|
206,773,000
JPY
|
— |
| Profit (loss) before income taxes |
-531,003,000
JPY
|
— |
-477,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-159,457,000
JPY
|
-96,793,000
JPY
|
— |
| Income taxes - current |
1,309,000
JPY
|
— |
12,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,090,000
JPY
|
1,191,000
JPY
|
— |
| Income taxes - deferred |
279,000
JPY
|
— |
699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) |
-532,592,000
JPY
|
-532,592,000
JPY
|
-490,602,000
JPY
|
— |
-532,592,000
JPY
|
— | — | — |
-532,592,000
JPY
|
— |
-97,985,000
JPY
|
-97,985,000
JPY
|
-97,985,000
JPY
|
— | — |
JPY
|
-167,548,000
JPY
|
-97,985,000
JPY
|
— |