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) |
270,170,000
JPY
|
589,591,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,428,000
JPY
|
14,954,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,244,000
JPY
|
16,489,000
JPY
|
| Ordinary profit (loss) |
277,354,000
JPY
|
588,056,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
11,890,000
JPY
|
1,658,000
JPY
|
| Profit (loss) before income taxes |
265,463,000
JPY
|
586,397,000
JPY
|
| Income taxes - current |
118,081,000
JPY
|
234,989,000
JPY
|
| Income taxes - deferred |
-17,175,000
JPY
|
-12,480,000
JPY
|
| Profit (loss) |
164,557,000
JPY
|
363,888,000
JPY
|