Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
504,643,000
JPY
|
227,248,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,059,000
JPY
|
5,322,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
26,155,000
JPY
|
31,201,000
JPY
|
| Ordinary profit (loss) |
483,547,000
JPY
|
201,369,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
59,935,000
JPY
|
62,980,000
JPY
|
| Profit (loss) before income taxes |
423,612,000
JPY
|
138,388,000
JPY
|
| Income taxes - current |
163,998,000
JPY
|
82,254,000
JPY
|
| Income taxes - deferred |
18,681,000
JPY
|
-23,867,000
JPY
|
| Profit (loss) |
240,932,000
JPY
|
80,002,000
JPY
|