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 |
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) |
-40,225,000
JPY
|
614,100,000
JPY
|
-6,427,000
JPY
|
— |
17,353,000
JPY
|
-109,712,000
JPY
|
-29,300,000
JPY
|
— |
-80,412,000
JPY
|
— | — |
7,957,000
JPY
|
— | — |
-336,746,000
JPY
|
77,546,000
JPY
|
-344,704,000
JPY
|
-320,247,000
JPY
|
2,298,000
JPY
|
-26,754,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
83,310,000
JPY
|
— | — | — |
74,163,000
JPY
|
— | — | — | — | — | — | — | — |
70,635,000
JPY
|
75,185,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
19,109,000
JPY
|
— | — | — |
17,716,000
JPY
|
— | — | — | — | — | — | — | — |
181,651,000
JPY
|
178,064,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
678,302,000
JPY
|
— | — | — |
-53,265,000
JPY
|
— | — | — | — | — | — | — | — |
-447,762,000
JPY
|
-25,332,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
248,891,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — |
17,317,000
JPY
|
— | — | — | — | — | — | — | — |
3,496,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
678,302,000
JPY
|
— | — | — |
178,309,000
JPY
|
— | — | — | — | — | — | — | — |
-451,259,000
JPY
|
-122,332,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
18,478,000
JPY
|
— | — | — |
100,548,000
JPY
|
— | — | — | — | — | — | — | — |
19,237,000
JPY
|
1,210,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,123,000
JPY
|
— | — | — |
-57,450,000
JPY
|
— | — | — | — | — | — | — | — |
24,296,000
JPY
|
5,696,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
660,947,000
JPY
|
— |
660,947,000
JPY
|
— |
135,211,000
JPY
|
— |
660,947,000
JPY
|
— |
660,947,000
JPY
|
-129,238,000
JPY
|
— |
-129,238,000
JPY
|
-129,238,000
JPY
|
-494,792,000
JPY
|
-129,238,000
JPY
|
— | — | — | — |