Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-21 to 2017-11-20 |
2016-08-21 to 2016-11-20 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-15,101,000
JPY
|
-3,344,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,748,000
JPY
|
5,706,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,288,000
JPY
|
3,795,000
JPY
|
| Ordinary profit (loss) |
-14,640,000
JPY
|
-1,433,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
408,000
JPY
|
3,277,000
JPY
|
| Profit (loss) before income taxes |
-15,049,000
JPY
|
-4,711,000
JPY
|
| Income taxes - current |
47,500,000
JPY
|
54,500,000
JPY
|
| Income taxes - deferred |
-50,901,000
JPY
|
-54,652,000
JPY
|
| Profit (loss) |
-11,647,000
JPY
|
-4,559,000
JPY
|