Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
315,142,000
JPY
|
382,223,000
JPY
|
| Non-operating income | ||
| Non-operating income |
37,528,000
JPY
|
44,092,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,102,000
JPY
|
9,679,000
JPY
|
| Ordinary profit (loss) |
345,567,000
JPY
|
416,636,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
61,020,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,284,000
JPY
|
240,218,000
JPY
|
| Profit (loss) before income taxes |
404,303,000
JPY
|
176,417,000
JPY
|
| Income taxes - current |
185,885,000
JPY
|
136,748,000
JPY
|
| Income taxes - deferred |
-28,782,000
JPY
|
-81,228,000
JPY
|
| Profit (loss) |
247,201,000
JPY
|
120,897,000
JPY
|