Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
194,662,000
JPY
|
169,654,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,977,000
JPY
|
6,451,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,821,000
JPY
|
8,296,000
JPY
|
| Ordinary profit (loss) |
192,818,000
JPY
|
167,809,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,561,000
JPY
|
656,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,634,000
JPY
|
33,985,000
JPY
|
| Profit (loss) before income taxes |
181,745,000
JPY
|
134,480,000
JPY
|
| Income taxes - current |
37,192,000
JPY
|
54,858,000
JPY
|
| Income taxes - deferred |
-4,481,000
JPY
|
-6,106,000
JPY
|
| Profit (loss) |
149,034,000
JPY
|
85,729,000
JPY
|