Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-06-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||
| Statement of income and retained earnings | ||||
| Operating profit (loss) |
1,190,184,000
JPY
|
700,011,000
JPY
|
1,372,033,000
JPY
|
708,196,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
3,361,000
JPY
|
9,146,000
JPY
|
33,209,000
JPY
|
93,358,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
19,405,000
JPY
|
11,330,000
JPY
|
20,240,000
JPY
|
9,822,000
JPY
|
| Ordinary profit (loss) |
1,174,140,000
JPY
|
697,827,000
JPY
|
1,385,002,000
JPY
|
791,732,000
JPY
|
| Extraordinary losses | ||||
| Extraordinary losses |
569,030,000
JPY
|
569,030,000
JPY
|
3,134,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
605,109,000
JPY
|
128,796,000
JPY
|
1,381,868,000
JPY
|
791,732,000
JPY
|
| Income taxes - current |
370,052,000
JPY
|
241,141,000
JPY
|
348,310,000
JPY
|
263,943,000
JPY
|
| Income taxes - deferred |
16,748,000
JPY
|
-17,233,000
JPY
|
15,058,000
JPY
|
-20,463,000
JPY
|
| Profit (loss) |
218,309,000
JPY
|
-95,110,000
JPY
|
1,018,499,000
JPY
|
548,252,000
JPY
|