Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Depreciation |
410,000,000
JPY
|
442,000,000
JPY
|
| Selling, general and administrative expenses |
6,000,000,000
JPY
|
6,101,000,000
JPY
|
| Operating profit (loss) |
896,000,000
JPY
|
998,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
384,000,000
JPY
|
350,000,000
JPY
|
| Non-operating income |
508,000,000
JPY
|
486,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
88,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses |
88,000,000
JPY
|
110,000,000
JPY
|
| Ordinary profit (loss) |
1,316,000,000
JPY
|
1,374,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
168,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
168,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
83,000,000
JPY
|
53,000,000
JPY
|
| Profit (loss) before income taxes |
1,237,000,000
JPY
|
1,490,000,000
JPY
|
| Income taxes |
515,000,000
JPY
|
601,000,000
JPY
|
| Profit (loss) |
722,000,000
JPY
|
888,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
313,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
408,000,000
JPY
|
600,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
776,000,000
JPY
|
2,430,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
61,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
810,000,000
JPY
|
2,499,000,000
JPY
|
| Comprehensive income |
1,532,000,000
JPY
|
3,388,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,207,000,000
JPY
|
3,087,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
325,000,000
JPY
|
300,000,000
JPY
|