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) |
980,000,000
JPY
|
-108,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
60,000,000
JPY
|
124,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) |
1,027,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
202,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,000,000
JPY
|
234,000,000
JPY
|
| Profit (loss) before income taxes |
1,017,000,000
JPY
|
-31,000,000
JPY
|
| Income taxes - current |
260,000,000
JPY
|
88,000,000
JPY
|
| Income taxes - deferred |
152,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) |
604,000,000
JPY
|
-170,000,000
JPY
|