Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||
| Statement of income | ||||
| Selling, general and administrative expenses | ||||
| Taxes and dues |
34,000,000
JPY
|
144,000,000
JPY
|
195,000,000
JPY
|
67,000,000
JPY
|
| Depreciation |
76,000,000
JPY
|
954,000,000
JPY
|
1,067,000,000
JPY
|
381,000,000
JPY
|
| Selling, general and administrative expenses |
2,974,000,000
JPY
|
9,353,000,000
JPY
|
9,943,000,000
JPY
|
3,384,000,000
JPY
|
| Operating profit (loss) |
-795,000,000
JPY
|
-1,028,000,000
JPY
|
2,092,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
259,000,000
JPY
|
705,000,000
JPY
|
643,000,000
JPY
|
232,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
23,000,000
JPY
|
69,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
-559,000,000
JPY
|
-392,000,000
JPY
|
2,729,000,000
JPY
|
1,094,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income | — |
1,000,000
JPY
|
18,000,000
JPY
|
— |
| Extraordinary losses | ||||
| Impairment losses |
25,000,000
JPY
|
293,000,000
JPY
|
274,000,000
JPY
|
JPY
|
| Extraordinary losses |
862,000,000
JPY
|
1,129,000,000
JPY
|
274,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,421,000,000
JPY
|
-1,520,000,000
JPY
|
2,474,000,000
JPY
|
1,094,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
24,000,000
JPY
|
784,000,000
JPY
|
295,000,000
JPY
|
| Income taxes - deferred |
159,000,000
JPY
|
561,000,000
JPY
|
177,000,000
JPY
|
107,000,000
JPY
|
| Income taxes |
168,000,000
JPY
|
586,000,000
JPY
|
961,000,000
JPY
|
403,000,000
JPY
|
| Profit (loss) |
-1,589,000,000
JPY
|
-2,106,000,000
JPY
|
1,512,000,000
JPY
|
691,000,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,589,000,000
JPY
|
-2,106,000,000
JPY
|
1,512,000,000
JPY
|
691,000,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
-1,355,000,000
JPY
|
-1,395,000,000
JPY
|
1,395,000,000
JPY
|
381,000,000
JPY
|
| Foreign currency translation adjustment |
-38,000,000
JPY
|
76,000,000
JPY
|
2,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-130,000,000
JPY
|
-159,000,000
JPY
|
-53,000,000
JPY
|
| Other comprehensive income |
-1,437,000,000
JPY
|
-1,450,000,000
JPY
|
1,239,000,000
JPY
|
331,000,000
JPY
|
| Comprehensive income |
-3,027,000,000
JPY
|
-3,556,000,000
JPY
|
2,752,000,000
JPY
|
1,022,000,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
-3,027,000,000
JPY
|
-3,556,000,000
JPY
|
2,752,000,000
JPY
|
1,022,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|