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) |
-119,644,000
JPY
|
246,453,000
JPY
|
583,696,000
JPY
|
— |
555,503,000
JPY
|
845,630,000
JPY
|
— |
-290,127,000
JPY
|
— |
718,822,000
JPY
|
-234,625,000
JPY
|
— | — | — |
92,378,000
JPY
|
115,515,000
JPY
|
696,687,000
JPY
|
-618,029,000
JPY
|
248,345,000
JPY
|
327,003,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
4,638,000
JPY
|
— |
10,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,279,000
JPY
|
320,004,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
4,567,000
JPY
|
— |
54,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,113,000
JPY
|
2,046,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
583,767,000
JPY
|
— |
511,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,544,000
JPY
|
433,472,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
706,000
JPY
|
— |
3,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,376,000
JPY
|
38,141,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
235,000
JPY
|
— |
235,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000
JPY
|
331,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
584,238,000
JPY
|
— |
514,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,589,000
JPY
|
471,282,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
173,762,000
JPY
|
— |
173,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,629,000
JPY
|
104,408,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-10,423,000
JPY
|
— |
-10,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,709,000
JPY
|
53,045,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
420,900,000
JPY
|
420,900,000
JPY
|
351,818,000
JPY
|
— |
420,900,000
JPY
|
— |
420,900,000
JPY
|
— | — |
313,828,000
JPY
|
313,828,000
JPY
|
313,828,000
JPY
|
308,249,000
JPY
|
313,828,000
JPY
|
— | — | — | — |