Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-69,000
JPY
|
60,000
JPY
|
| Non-operating income | ||
| Non-operating income |
688,000
JPY
|
324,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
364,000
JPY
|
332,000
JPY
|
| Ordinary profit (loss) |
254,000
JPY
|
52,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,697,000
JPY
|
2,352,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,318,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
633,000
JPY
|
2,404,000
JPY
|
| Income taxes - current |
926,000
JPY
|
303,000
JPY
|
| Income taxes - deferred |
380,000
JPY
|
158,000
JPY
|
| Profit (loss) |
-672,000
JPY
|
1,943,000
JPY
|