Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
224,023,000
JPY
|
341,189,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,304,000
JPY
|
7,121,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,720,000
JPY
|
8,262,000
JPY
|
| Ordinary profit (loss) |
228,607,000
JPY
|
340,049,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,975,000
JPY
|
1,658,000
JPY
|
| Profit (loss) before income taxes |
224,632,000
JPY
|
338,390,000
JPY
|
| Income taxes - current |
105,339,000
JPY
|
143,339,000
JPY
|
| Income taxes - deferred |
-17,264,000
JPY
|
-12,842,000
JPY
|
| Profit (loss) |
136,558,000
JPY
|
207,894,000
JPY
|