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) |
-184,592,000
JPY
|
-132,239,000
JPY
|
| Non-operating income | ||
| Non-operating income |
111,438,000
JPY
|
37,539,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
96,976,000
JPY
|
48,685,000
JPY
|
| Ordinary profit (loss) |
-170,130,000
JPY
|
-143,385,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
291,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,730,000
JPY
|
10,000
JPY
|
| Profit (loss) before income taxes |
-172,861,000
JPY
|
-143,103,000
JPY
|
| Income taxes - current |
38,317,000
JPY
|
21,048,000
JPY
|
| Income taxes - deferred |
-64,603,000
JPY
|
-59,824,000
JPY
|
| Profit (loss) |
-146,575,000
JPY
|
-104,327,000
JPY
|