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) |
-105,000,000
JPY
|
-70,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
0
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
-108,000,000
JPY
|
-69,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
338,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
225,000,000
JPY
|
-69,000,000
JPY
|
| Income taxes - current |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-9,000,000
JPY
|
-1,000,000
JPY
|
| Profit (loss) |
234,000,000
JPY
|
-70,000,000
JPY
|