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 |
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) |
335,767,000
JPY
|
35,408,000
JPY
|
335,295,000
JPY
|
85,682,000
JPY
|
— |
446,262,000
JPY
|
446,262,000
JPY
|
456,858,000
JPY
|
— | — |
-10,595,000
JPY
|
— |
5,259,000
JPY
|
— | — |
270,064,000
JPY
|
205,953,000
JPY
|
205,653,000
JPY
|
24,455,000
JPY
|
270,064,000
JPY
|
34,695,000
JPY
|
264,805,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
63,150,000
JPY
|
— | — | — |
23,343,000
JPY
|
— | — | — | — | — | — | — | — |
28,814,000
JPY
|
100,878,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
7,740,000
JPY
|
— | — | — |
8,864,000
JPY
|
— | — | — | — | — | — | — | — |
14,100,000
JPY
|
11,676,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
390,705,000
JPY
|
— | — | — |
460,742,000
JPY
|
— | — | — | — | — | — | — | — |
284,778,000
JPY
|
295,155,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — |
1,331,000
JPY
|
— | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,000
JPY
|
988,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
14,375,000
JPY
|
— | — | — |
14,375,000
JPY
|
— | — | — | — | — | — | — | — |
3,996,000
JPY
|
3,989,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
377,662,000
JPY
|
— | — | — |
448,597,000
JPY
|
— | — | — | — | — | — | — | — |
281,933,000
JPY
|
292,155,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
120,984,000
JPY
|
— | — | — |
152,150,000
JPY
|
— | — | — | — | — | — | — | — |
104,618,000
JPY
|
87,226,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-26,289,000
JPY
|
— | — | — |
-25,209,000
JPY
|
— | — | — | — | — | — | — | — |
-13,359,000
JPY
|
-9,690,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
266,995,000
JPY
|
— |
266,995,000
JPY
|
— |
305,718,000
JPY
|
— |
266,995,000
JPY
|
266,995,000
JPY
|
— |
214,619,000
JPY
|
— |
214,619,000
JPY
|
214,619,000
JPY
|
189,614,000
JPY
|
214,619,000
JPY
|
— | — | — | — | — |