Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-255,028,000
JPY
|
-333,571,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,515,000
JPY
|
2,648,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,606,000
JPY
|
4,492,000
JPY
|
| Ordinary profit (loss) |
-258,119,000
JPY
|
-335,415,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
527,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,643,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-263,762,000
JPY
|
-334,888,000
JPY
|
| Income taxes - current |
17,164,000
JPY
|
7,062,000
JPY
|
| Income taxes - deferred |
-45,537,000
JPY
|
-24,418,000
JPY
|
| Profit (loss) |
-235,389,000
JPY
|
-317,532,000
JPY
|