Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
158,485,000
JPY
|
138,645,000
JPY
|
| Non-operating income | ||
| Non-operating income |
62,469,000
JPY
|
107,665,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,888,000
JPY
|
31,567,000
JPY
|
| Ordinary profit (loss) |
207,066,000
JPY
|
214,744,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
102,000
JPY
|
32,931,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,264,000
JPY
|
32,145,000
JPY
|
| Profit (loss) before income taxes |
205,904,000
JPY
|
215,530,000
JPY
|
| Income taxes - current |
58,371,000
JPY
|
23,598,000
JPY
|
| Income taxes - deferred |
42,395,000
JPY
|
109,078,000
JPY
|
| Profit (loss) |
105,137,000
JPY
|
82,853,000
JPY
|