Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
204,961,000
JPY
|
-149,899,000
JPY
|
| Extraordinary income |
8,093,000
JPY
|
3,599,000
JPY
|
| Selling, general and administrative expenses |
1,735,054,000
JPY
|
1,772,708,000
JPY
|
| Extraordinary losses |
3,065,000
JPY
|
8,100,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
40,319,000
JPY
|
25,144,000
JPY
|
| Depreciation |
21,632,000
JPY
|
27,796,000
JPY
|
| Profit (loss) before income taxes |
209,989,000
JPY
|
-154,399,000
JPY
|
| Operating profit (loss) |
199,636,000
JPY
|
-154,210,000
JPY
|
| Income taxes - current |
29,594,000
JPY
|
5,814,000
JPY
|
| Non-operating income |
6,737,000
JPY
|
5,921,000
JPY
|
| Income taxes - deferred |
12,347,000
JPY
|
56,271,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,804,000
JPY
|
4,611,000
JPY
|
| Income taxes |
41,941,000
JPY
|
62,085,000
JPY
|
| Non-operating expenses |
1,412,000
JPY
|
1,610,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) |
168,048,000
JPY
|
-216,485,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,100,000
JPY
|