Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||
| Statement of income | ||||
| Selling, general and administrative expenses | ||||
| Taxes and dues |
109,000,000
JPY
|
53,000,000
JPY
|
62,000,000
JPY
|
127,000,000
JPY
|
| Depreciation |
878,000,000
JPY
|
425,000,000
JPY
|
437,000,000
JPY
|
686,000,000
JPY
|
| Selling, general and administrative expenses |
6,379,000,000
JPY
|
3,131,000,000
JPY
|
3,288,000,000
JPY
|
6,559,000,000
JPY
|
| Operating profit (loss) |
-232,000,000
JPY
|
-225,000,000
JPY
|
481,000,000
JPY
|
1,228,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
449,000,000
JPY
|
135,000,000
JPY
|
151,000,000
JPY
|
411,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
49,000,000
JPY
|
23,000,000
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
167,000,000
JPY
|
-113,000,000
JPY
|
631,000,000
JPY
|
1,634,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
1,000,000
JPY
|
JPY
|
7,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
267,000,000
JPY
|
240,000,000
JPY
|
274,000,000
JPY
|
274,000,000
JPY
|
| Extraordinary losses |
267,000,000
JPY
|
240,000,000
JPY
|
274,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) before income taxes |
-98,000,000
JPY
|
-353,000,000
JPY
|
365,000,000
JPY
|
1,379,000,000
JPY
|
| Income taxes - current |
15,000,000
JPY
|
8,000,000
JPY
|
303,000,000
JPY
|
488,000,000
JPY
|
| Income taxes - deferred |
402,000,000
JPY
|
255,000,000
JPY
|
-128,000,000
JPY
|
69,000,000
JPY
|
| Income taxes |
417,000,000
JPY
|
264,000,000
JPY
|
174,000,000
JPY
|
557,000,000
JPY
|
| Profit (loss) |
-516,000,000
JPY
|
-618,000,000
JPY
|
191,000,000
JPY
|
821,000,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-516,000,000
JPY
|
-618,000,000
JPY
|
191,000,000
JPY
|
821,000,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
-40,000,000
JPY
|
63,000,000
JPY
|
217,000,000
JPY
|
1,014,000,000
JPY
|
| Foreign currency translation adjustment |
115,000,000
JPY
|
49,000,000
JPY
|
9,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-87,000,000
JPY
|
-43,000,000
JPY
|
-53,000,000
JPY
|
-106,000,000
JPY
|
| Other comprehensive income |
-12,000,000
JPY
|
70,000,000
JPY
|
173,000,000
JPY
|
907,000,000
JPY
|
| Comprehensive income |
-528,000,000
JPY
|
-547,000,000
JPY
|
365,000,000
JPY
|
1,729,000,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
-528,000,000
JPY
|
-547,000,000
JPY
|
365,000,000
JPY
|
1,729,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|