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 |
179,000,000
JPY
|
226,000,000
JPY
|
| Depreciation |
283,000,000
JPY
|
235,000,000
JPY
|
| Selling, general and administrative expenses |
11,087,000,000
JPY
|
11,966,000,000
JPY
|
| Operating profit (loss) |
-1,397,000,000
JPY
|
1,559,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
561,000,000
JPY
|
491,000,000
JPY
|
| Non-operating income |
761,000,000
JPY
|
621,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) |
-637,000,000
JPY
|
2,162,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Extraordinary income |
1,723,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
598,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
487,000,000
JPY
|
2,173,000,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
269,000,000
JPY
|
| Income taxes - deferred |
323,000,000
JPY
|
137,000,000
JPY
|
| Income taxes |
379,000,000
JPY
|
407,000,000
JPY
|
| Profit (loss) |
108,000,000
JPY
|
1,766,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
108,000,000
JPY
|
1,766,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,284,000,000
JPY
|
2,459,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,000,000
JPY
|
-43,000,000
JPY
|
| Other comprehensive income |
-3,312,000,000
JPY
|
2,416,000,000
JPY
|
| Comprehensive income |
-3,204,000,000
JPY
|
4,183,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,204,000,000
JPY
|
4,183,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|