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) |
82,981,000
JPY
|
51,859,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,000,000
JPY
|
14,950,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,183,000
JPY
|
1,119,000
JPY
|
| Ordinary profit (loss) |
94,798,000
JPY
|
65,689,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
320,000
JPY
|
82,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
157,000
JPY
|
| Profit (loss) before income taxes |
95,119,000
JPY
|
65,614,000
JPY
|
| Income taxes - current |
26,586,000
JPY
|
2,388,000
JPY
|
| Income taxes - deferred |
9,820,000
JPY
|
29,014,000
JPY
|
| Profit (loss) |
58,712,000
JPY
|
34,211,000
JPY
|