Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,343,000,000
JPY
|
-270,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— |
1,462,000,000
JPY
|
-135,000,000
JPY
|
568,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
108,000,000
JPY
|
39,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
182,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
890,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
0
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
257,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — |
| Profit (loss) |
-62,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
— |
579,000,000
JPY
|
958,000,000
JPY
|
579,000,000
JPY
|
— | — |
579,000,000
JPY
|
— |
579,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
633,000,000
JPY
|
— | — |
633,000,000
JPY
|
633,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
— |
958,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |