Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-21 to 2018-02-20 |
2016-08-21 to 2017-02-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
95,396,000
JPY
|
90,110,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,301,000
JPY
|
10,917,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,251,000
JPY
|
8,036,000
JPY
|
| Ordinary profit (loss) |
97,447,000
JPY
|
92,991,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
408,000
JPY
|
5,078,000
JPY
|
| Profit (loss) before income taxes |
97,038,000
JPY
|
87,913,000
JPY
|
| Income taxes - current |
12,000,000
JPY
|
16,500,000
JPY
|
| Income taxes - deferred |
21,763,000
JPY
|
12,228,000
JPY
|
| Profit (loss) |
63,275,000
JPY
|
59,184,000
JPY
|