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) |
48,118,000
JPY
|
-31,742,000
JPY
|
| Non-operating income | ||
| Non-operating income |
7,965,000
JPY
|
7,378,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,370,000
JPY
|
16,751,000
JPY
|
| Ordinary profit (loss) |
42,714,000
JPY
|
-41,114,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
654,000
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
441,000
JPY
|
4,251,000
JPY
|
| Profit (loss) before income taxes |
42,927,000
JPY
|
-45,316,000
JPY
|
| Income taxes - current |
41,981,000
JPY
|
20,019,000
JPY
|
| Income taxes - deferred |
9,257,000
JPY
|
14,748,000
JPY
|
| Profit (loss) |
-8,312,000
JPY
|
-80,084,000
JPY
|