Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
230,000,000
JPY
|
268,000,000
JPY
|
| Depreciation |
380,000,000
JPY
|
309,000,000
JPY
|
| Selling, general and administrative expenses |
13,554,000,000
JPY
|
13,454,000,000
JPY
|
| Operating profit (loss) |
2,305,000,000
JPY
|
5,238,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
172,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
2,471,000,000
JPY
|
5,333,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
61,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary income |
284,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Impairment losses |
JPY
|
65,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) before income taxes |
2,738,000,000
JPY
|
5,342,000,000
JPY
|
| Income taxes - current |
491,000,000
JPY
|
1,671,000,000
JPY
|
| Income taxes - deferred |
378,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
869,000,000
JPY
|
1,710,000,000
JPY
|
| Profit (loss) |
1,868,000,000
JPY
|
3,631,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,849,000,000
JPY
|
3,618,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-257,000,000
JPY
|
226,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income |
-277,000,000
JPY
|
193,000,000
JPY
|
| Comprehensive income |
1,591,000,000
JPY
|
3,825,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,571,000,000
JPY
|
3,811,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
13,000,000
JPY
|