Semi-Annual Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|
| Semi-annual statement of income | ||||
| Statement of income | ||||
| Ordinary profit (loss) |
631,000,000
JPY
|
1,634,000,000
JPY
|
-500,000,000
JPY
|
-722,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
18,000,000
JPY
|
11,000,000
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses |
3,288,000,000
JPY
|
6,559,000,000
JPY
|
3,041,000,000
JPY
|
6,019,000,000
JPY
|
| Extraordinary losses |
274,000,000
JPY
|
274,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||
| Taxes and dues |
62,000,000
JPY
|
127,000,000
JPY
|
48,000,000
JPY
|
100,000,000
JPY
|
| Depreciation |
437,000,000
JPY
|
686,000,000
JPY
|
251,000,000
JPY
|
502,000,000
JPY
|
| Profit (loss) before income taxes |
365,000,000
JPY
|
1,379,000,000
JPY
|
-489,000,000
JPY
|
-690,000,000
JPY
|
| Operating profit (loss) |
481,000,000
JPY
|
1,228,000,000
JPY
|
-658,000,000
JPY
|
-1,136,000,000
JPY
|
| Non-operating income |
151,000,000
JPY
|
411,000,000
JPY
|
161,000,000
JPY
|
420,000,000
JPY
|
| Income taxes - current |
303,000,000
JPY
|
488,000,000
JPY
|
8,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - deferred |
-128,000,000
JPY
|
69,000,000
JPY
|
278,000,000
JPY
|
318,000,000
JPY
|
| Non-operating income | ||||
| Non-operating expenses |
1,000,000
JPY
|
4,000,000
JPY
|
3,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
174,000,000
JPY
|
557,000,000
JPY
|
286,000,000
JPY
|
335,000,000
JPY
|
| Profit (loss) |
191,000,000
JPY
|
821,000,000
JPY
|
-775,000,000
JPY
|
-1,025,000,000
JPY
|
| Non-operating expenses | ||||
| Extraordinary income | ||||
| Extraordinary losses | ||||
| Impairment losses |
274,000,000
JPY
|
274,000,000
JPY
|
JPY
|
JPY
|