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) |
138,644,000
JPY
|
31,354,000
JPY
|
| Non-operating income | ||
| Non-operating income |
90,208,000
JPY
|
81,203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
44,438,000
JPY
|
71,099,000
JPY
|
| Ordinary profit (loss) |
184,414,000
JPY
|
41,458,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
768,000
JPY
|
226,806,000
JPY
|
| Profit (loss) before income taxes |
183,645,000
JPY
|
-185,348,000
JPY
|
| Income taxes - current |
64,165,000
JPY
|
14,052,000
JPY
|
| Income taxes - deferred |
-11,038,000
JPY
|
-78,484,000
JPY
|
| Profit (loss) |
130,518,000
JPY
|
-120,916,000
JPY
|