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) |
350,315,000
JPY
|
328,984,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,789,000
JPY
|
23,915,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
377,000
JPY
|
2,111,000
JPY
|
| Ordinary profit (loss) |
369,727,000
JPY
|
350,787,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
375,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
369,727,000
JPY
|
351,163,000
JPY
|
| Income taxes - current |
54,297,000
JPY
|
50,202,000
JPY
|
| Income taxes - deferred |
12,837,000
JPY
|
-25,890,000
JPY
|
| Profit (loss) |
302,591,000
JPY
|
326,851,000
JPY
|