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 |
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) |
506,975,000
JPY
|
— |
1,052,695,000
JPY
|
683,316,000
JPY
|
492,604,000
JPY
|
34,572,000
JPY
|
90,222,000
JPY
|
453,007,000
JPY
|
— |
-369,378,000
JPY
|
— |
-17,711,000
JPY
|
-377,746,000
JPY
|
— |
415,073,000
JPY
|
33,445,000
JPY
|
112,333,000
JPY
|
-20,469,000
JPY
|
— |
425,803,000
JPY
|
— |
588,439,000
JPY
|
511,677,000
JPY
|
966,186,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
3,914,000
JPY
|
— | — |
3,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,097,000
JPY
|
3,960,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
1,803,000
JPY
|
— | — |
2,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,000
JPY
|
1,556,000
JPY
|
— |
| Ordinary profit (loss) |
509,086,000
JPY
|
— | — |
684,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,501,000
JPY
|
514,081,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,715,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
3,365,000
JPY
|
— | — |
9,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,857,000
JPY
|
2,654,000
JPY
|
— |
| Profit (loss) before income taxes |
505,721,000
JPY
|
— | — |
675,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,359,000
JPY
|
511,426,000
JPY
|
— |
| Income taxes - current |
157,903,000
JPY
|
— | — |
224,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,528,000
JPY
|
173,104,000
JPY
|
— |
| Income taxes - deferred |
1,495,000
JPY
|
— | — |
17,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,609,000
JPY
|
962,000
JPY
|
— |
| Profit (loss) |
346,321,000
JPY
|
346,321,000
JPY
|
— |
433,910,000
JPY
|
— | — | — | — |
346,321,000
JPY
|
— |
346,321,000
JPY
|
— | — |
337,359,000
JPY
|
— | — | — | — |
337,359,000
JPY
|
— |
337,359,000
JPY
|
373,440,000
JPY
|
337,359,000
JPY
|
— |