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) |
864,000,000
JPY
|
1,399,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
266,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
54,000,000
JPY
|
58,000,000
JPY
|
| Ordinary profit (loss) |
1,076,000,000
JPY
|
1,410,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,063,000,000
JPY
|
1,410,000,000
JPY
|
| Income taxes - current |
197,000,000
JPY
|
462,000,000
JPY
|
| Income taxes - deferred |
145,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
720,000,000
JPY
|
942,000,000
JPY
|