Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) |
69,328,000
JPY
|
— | — | — | — | — | — | — |
-72,876,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
54,250,000
JPY
|
— | — | — | — | — | — | — |
56,400,000
JPY
|
— | — | — |
| Extraordinary income |
131,529,000
JPY
|
— | — | — | — | — | — | — |
18,960,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
200,858,000
JPY
|
— | — | — | — | — | — | — |
-53,915,000
JPY
|
— | — | — |
| Operating profit (loss) |
98,908,000
JPY
|
-208,702,000
JPY
|
307,610,000
JPY
|
29,728,000
JPY
|
13,183,000
JPY
|
264,698,000
JPY
|
173,555,000
JPY
|
-193,498,000
JPY
|
-19,943,000
JPY
|
105,857,000
JPY
|
20,653,000
JPY
|
47,044,000
JPY
|
| Income taxes - current |
23,752,000
JPY
|
— | — | — | — | — | — | — |
3,838,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
363,000
JPY
|
— | — | — | — | — | — | — |
423,000
JPY
|
— | — | — |
| Dividend income |
10,574,000
JPY
|
— | — | — | — | — | — | — |
15,907,000
JPY
|
— | — | — |
| Non-operating income |
34,166,000
JPY
|
— | — | — | — | — | — | — |
19,650,000
JPY
|
— | — | — |
| Income taxes - deferred |
49,372,000
JPY
|
— | — | — | — | — | — | — |
-145,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
50,014,000
JPY
|
— | — | — | — | — | — | — |
59,916,000
JPY
|
— | — | — |
| Non-operating expenses |
63,745,000
JPY
|
— | — | — | — | — | — | — |
72,583,000
JPY
|
— | — | — |
| Income taxes |
73,124,000
JPY
|
— | — | — | — | — | — | — |
3,693,000
JPY
|
— | — | — |
| Profit (loss) |
127,733,000
JPY
|
— | — | — | — | — | — | — |
-57,609,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
131,529,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
3,528,000
JPY
|
— | — | — | — | — | — | — |
3,333,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
124,204,000
JPY
|
— | — | — | — | — | — | — |
-60,942,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
6,736,000
JPY
|
— | — | — | — | — | — | — |
49,833,000
JPY
|
— | — | — |
| Other comprehensive income |
6,736,000
JPY
|
— | — | — | — | — | — | — |
49,833,000
JPY
|
— | — | — |
| Comprehensive income |
134,469,000
JPY
|
— | — | — | — | — | — | — |
-7,775,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
130,017,000
JPY
|
— | — | — | — | — | — | — |
-12,337,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
4,452,000
JPY
|
— | — | — | — | — | — | — |
4,561,000
JPY
|
— | — | — |
| Profit attributable to |