Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-106,077,000
JPY
|
58,905,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,000
JPY
|
633,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
133,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-106,207,000
JPY
|
59,539,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-106,207,000
JPY
|
59,539,000
JPY
|
| Income taxes - current |
4,118,000
JPY
|
35,545,000
JPY
|
| Income taxes - deferred |
22,243,000
JPY
|
567,000
JPY
|
| Profit (loss) |
-132,569,000
JPY
|
23,426,000
JPY
|