Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
23,355,000
JPY
|
— | — | — | — | — | — |
19,782,000
JPY
|
— | — |
| Depreciation | — | — |
8,923,000
JPY
|
— | — | — | — | — | — |
7,413,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
439,507,000
JPY
|
— | — | — | — | — | — |
381,565,000
JPY
|
— | — |
| Operating profit (loss) |
265,815,000
JPY
|
57,157,000
JPY
|
573,161,000
JPY
|
-277,387,000
JPY
|
850,549,000
JPY
|
527,576,000
JPY
|
62,579,000
JPY
|
750,095,000
JPY
|
-251,413,000
JPY
|
498,682,000
JPY
|
529,269,000
JPY
|
158,246,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — |
| Dividend income | — | — |
21,798,000
JPY
|
— | — | — | — | — | — |
24,255,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
2,328,000
JPY
|
— | — |
| Non-operating income | — | — |
45,660,000
JPY
|
— | — | — | — | — | — |
44,799,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
56,707,000
JPY
|
— | — | — | — | — | — |
65,867,000
JPY
|
— | — |
| Non-operating expenses | — | — |
80,701,000
JPY
|
— | — | — | — | — | — |
83,246,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
538,120,000
JPY
|
— | — | — | — | — | — |
460,235,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
95,922,000
JPY
|
— | — |
| Extraordinary income | — | — |
160,186,000
JPY
|
— | — | — | — | — | — |
245,945,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
325,397,000
JPY
|
— | — |
| Loss on disaster | — | — |
95,172,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
95,351,000
JPY
|
— | — | — | — | — | — |
326,088,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
602,955,000
JPY
|
— | — | — | — | — | — |
380,093,000
JPY
|
— | — |
| Income taxes - current | — | — |
93,369,000
JPY
|
— | — | — | — | — | — |
59,561,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
86,704,000
JPY
|
— | — | — | — | — | — |
-134,320,000
JPY
|
— | — |
| Income taxes | — | — |
180,074,000
JPY
|
— | — | — | — | — | — |
-74,758,000
JPY
|
— | — |
| Profit (loss) | — | — |
422,881,000
JPY
|
— | — | — | — | — | — |
454,852,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
422,881,000
JPY
|
— | — | — | — | — | — |
454,852,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-49,422,000
JPY
|
— | — | — | — | — | — |
37,759,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,876,000
JPY
|
— | — | — | — | — | — |
3,573,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
-445,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-46,546,000
JPY
|
— | — | — | — | — | — |
40,887,000
JPY
|
— | — |
| Comprehensive income | — | — |
376,334,000
JPY
|
— | — | — | — | — | — |
495,739,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
376,334,000
JPY
|
— | — | — | — | — | — |
495,739,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |