Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) |
67,005,000
JPY
|
-4,742,000
JPY
|
— |
65,686,000
JPY
|
6,609,000
JPY
|
67,553,000
JPY
|
— |
JPY
|
— |
67,553,000
JPY
|
— | — | — |
-129,638,000
JPY
|
-127,731,000
JPY
|
-127,731,000
JPY
|
-171,057,000
JPY
|
6,379,000
JPY
|
36,946,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
8,710,000
JPY
|
— | — | — | — | — | — | — | — |
8,738,000
JPY
|
— | — | — |
27,237,000
JPY
|
— |
13,803,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
7,127,000
JPY
|
— | — | — | — | — | — | — | — |
7,449,000
JPY
|
— | — | — |
7,081,000
JPY
|
— |
7,081,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
68,587,000
JPY
|
— | — | — | — | — | — | — | — |
68,842,000
JPY
|
— | — | — |
-109,481,000
JPY
|
— |
-121,008,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
400,000
JPY
|
— | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,200,000
JPY
|
— |
2,200,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
68,988,000
JPY
|
— | — | — | — | — | — | — | — |
69,243,000
JPY
|
— | — | — |
-111,681,000
JPY
|
— |
-123,208,000
JPY
|
— | — | — | — |
| Income taxes - current |
19,907,000
JPY
|
— | — | — | — | — | — | — | — |
19,907,000
JPY
|
— | — | — |
14,395,000
JPY
|
— |
14,395,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-57,690,000
JPY
|
— | — | — | — | — | — | — | — |
-57,681,000
JPY
|
— | — | — |
JPY
|
— |
90,000
JPY
|
— | — | — | — |
| Profit (loss) |
106,772,000
JPY
|
— |
106,772,000
JPY
|
— | — | — |
106,772,000
JPY
|
— |
106,772,000
JPY
|
107,017,000
JPY
|
-126,077,000
JPY
|
-126,077,000
JPY
|
-126,077,000
JPY
|
-126,077,000
JPY
|
— |
-137,694,000
JPY
|
— | — | — | — |