Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
1,586,000,000
JPY
|
856,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
52,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
271,000,000
JPY
|
248,000,000
JPY
|
| Ordinary profit (loss) |
1,366,000,000
JPY
|
634,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
38,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
1,366,000,000
JPY
|
664,000,000
JPY
|
| Income taxes - current |
455,000,000
JPY
|
277,000,000
JPY
|
| Income taxes - deferred |
5,000,000
JPY
|
-42,000,000
JPY
|
| Profit (loss) |
905,000,000
JPY
|
428,000,000
JPY
|