Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
1,986,000,000
JPY
|
3,037,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
159,000,000
JPY
|
172,000,000
JPY
|
| Depreciation |
243,000,000
JPY
|
208,000,000
JPY
|
| Selling, general and administrative expenses |
9,050,000,000
JPY
|
8,708,000,000
JPY
|
| Extraordinary income |
52,000,000
JPY
|
65,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
2,026,000,000
JPY
|
3,025,000,000
JPY
|
| Operating profit (loss) |
1,836,000,000
JPY
|
2,991,000,000
JPY
|
| Income taxes - current |
543,000,000
JPY
|
1,078,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
155,000,000
JPY
|
51,000,000
JPY
|
| Income taxes - deferred |
151,000,000
JPY
|
-95,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
695,000,000
JPY
|
983,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
58,000,000
JPY
|
| Profit (loss) |
1,331,000,000
JPY
|
2,042,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Impairment losses |
JPY
|
65,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,317,000,000
JPY
|
2,034,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-62,000,000
JPY
|
189,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-21,000,000
JPY
|
| Other comprehensive income |
-75,000,000
JPY
|
167,000,000
JPY
|
| Comprehensive income |
1,255,000,000
JPY
|
2,209,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,242,000,000
JPY
|
2,202,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
7,000,000
JPY
|
| Profit attributable to |