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) |
-19,145,000
JPY
|
21,257,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,730,000
JPY
|
2,165,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,834,000
JPY
|
5,000
JPY
|
| Ordinary profit (loss) |
-38,249,000
JPY
|
23,416,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
64,504,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
48,000
JPY
|
| Profit (loss) before income taxes |
26,255,000
JPY
|
23,368,000
JPY
|
| Income taxes - current |
4,382,000
JPY
|
2,771,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Profit (loss) |
21,873,000
JPY
|
20,597,000
JPY
|