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) |
923,970,000
JPY
|
601,554,000
JPY
|
— | — |
-25,289,000
JPY
|
1,500,235,000
JPY
|
— |
706,515,000
JPY
|
1,525,525,000
JPY
|
— |
-25,273,000
JPY
|
1,309,197,000
JPY
|
827,141,000
JPY
|
— |
728,406,000
JPY
|
507,329,000
JPY
|
— |
1,334,470,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
108,697,000
JPY
|
— |
313,144,000
JPY
|
— | — | — |
68,549,000
JPY
|
— | — |
338,314,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
20,754,000
JPY
|
— |
16,553,000
JPY
|
— | — | — |
44,622,000
JPY
|
— | — |
36,405,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,588,178,000
JPY
|
— |
1,003,107,000
JPY
|
— | — | — |
1,333,124,000
JPY
|
— | — |
1,030,315,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
102,548,000
JPY
|
— |
102,351,000
JPY
|
— | — | — |
243,000
JPY
|
— | — |
195,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
736,000
JPY
|
— |
JPY
|
— | — | — |
465,760,000
JPY
|
— | — |
270,238,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,689,990,000
JPY
|
— |
1,105,459,000
JPY
|
— | — | — |
867,606,000
JPY
|
— | — |
760,273,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
437,986,000
JPY
|
— |
271,265,000
JPY
|
— | — | — |
449,667,000
JPY
|
— | — |
283,519,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
32,048,000
JPY
|
— |
-1,404,000
JPY
|
— | — | — |
-21,495,000
JPY
|
— | — |
-599,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
835,598,000
JPY
|
835,598,000
JPY
|
— |
1,219,956,000
JPY
|
835,598,000
JPY
|
835,598,000
JPY
|
— |
477,352,000
JPY
|
— |
439,434,000
JPY
|
— |
477,352,000
JPY
|
477,352,000
JPY
|
— |
477,352,000
JPY
|
— |