Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
| Taxes and dues | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
| Depreciation | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
1,394,000,000
JPY
|
| Operating profit (loss) |
1,430,000,000
JPY
|
1,043,000,000
JPY
|
1,583,000,000
JPY
|
-890,000,000
JPY
|
2,473,000,000
JPY
|
1,025,000,000
JPY
|
878,000,000
JPY
|
1,904,000,000
JPY
|
-923,000,000
JPY
|
981,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
| Non-operating income | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating expenses | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — |
1,266,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
| Income taxes - current | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
| Income taxes - deferred | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
| Income taxes | — | — |
580,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
| Profit (loss) | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — |
838,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — |
838,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — |
2,058,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — |
2,012,000,000
JPY
|
| Comprehensive income | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
2,850,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
2,852,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|