Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
200,916,000
JPY
|
332,052,000
JPY
|
| Non-operating income | ||
| Non-operating income |
642,000
JPY
|
1,529,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
45,000
JPY
|
1,473,000
JPY
|
| Ordinary profit (loss) |
201,514,000
JPY
|
332,108,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
713,000
JPY
|
32,000
JPY
|
| Profit (loss) before income taxes |
200,800,000
JPY
|
332,075,000
JPY
|
| Income taxes - current |
126,380,000
JPY
|
102,770,000
JPY
|
| Income taxes - deferred |
-1,040,000
JPY
|
9,276,000
JPY
|
| Profit (loss) |
75,460,000
JPY
|
220,028,000
JPY
|