Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
118,201,000
JPY
|
39,657,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,453,000
JPY
|
16,471,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,895,000
JPY
|
6,762,000
JPY
|
| Ordinary profit (loss) |
129,759,000
JPY
|
49,366,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,048,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
24,000
JPY
|
236,000
JPY
|
| Profit (loss) before income taxes |
129,735,000
JPY
|
50,178,000
JPY
|
| Income taxes - current |
34,852,000
JPY
|
40,234,000
JPY
|
| Income taxes - deferred |
-172,636,000
JPY
|
-18,800,000
JPY
|
| Profit (loss) |
267,518,000
JPY
|
28,743,000
JPY
|