Statement Of Income And Retained Earnings
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
1,604,497,000
JPY
|
1,102,302,000
JPY
|
| Non-operating income | ||
| Non-operating income |
71,078,000
JPY
|
93,736,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
102,943,000
JPY
|
139,463,000
JPY
|
| Ordinary profit (loss) |
1,572,633,000
JPY
|
1,056,575,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,352,000
JPY
|
102,000
JPY
|
| Profit (loss) before income taxes |
1,580,986,000
JPY
|
1,056,677,000
JPY
|
| Income taxes - current |
520,254,000
JPY
|
366,415,000
JPY
|
| Income taxes - deferred |
-10,335,000
JPY
|
-12,378,000
JPY
|
| Profit (loss) |
1,071,066,000
JPY
|
702,641,000
JPY
|