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) |
357,280,000
JPY
|
— |
338,543,000
JPY
|
338,543,000
JPY
|
59,756,000
JPY
|
295,646,000
JPY
|
355,403,000
JPY
|
— |
JPY
|
— |
-16,860,000
JPY
|
JPY
|
— |
-20,585,000
JPY
|
— | — |
122,321,000
JPY
|
91,150,000
JPY
|
192,887,000
JPY
|
141,599,000
JPY
|
192,887,000
JPY
|
213,472,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
24,667,000
JPY
|
— | — |
9,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,238,000
JPY
|
20,613,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
30,871,000
JPY
|
— | — |
6,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,809,000
JPY
|
8,791,000
JPY
|
— | — |
| Ordinary profit (loss) |
351,076,000
JPY
|
— | — |
341,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,316,000
JPY
|
153,420,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
19,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
331,076,000
JPY
|
— | — |
341,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,316,000
JPY
|
153,420,000
JPY
|
— | — |
| Income taxes - current |
136,216,000
JPY
|
— | — |
142,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,960,000
JPY
|
66,395,000
JPY
|
— | — |
| Income taxes - deferred |
-11,352,000
JPY
|
— | — |
-4,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,195,000
JPY
|
517,000
JPY
|
— | — |
| Profit (loss) |
206,212,000
JPY
|
206,212,000
JPY
|
— |
203,135,000
JPY
|
— | — | — |
206,212,000
JPY
|
— |
206,212,000
JPY
|
— | — |
86,507,000
JPY
|
— |
86,507,000
JPY
|
86,507,000
JPY
|
— | — |
104,159,000
JPY
|
86,507,000
JPY
|
— | — |