Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
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 |
122,000,000
JPY
|
144,000,000
JPY
|
| Depreciation |
188,000,000
JPY
|
155,000,000
JPY
|
| Selling, general and administrative expenses |
7,524,000,000
JPY
|
7,779,000,000
JPY
|
| Operating profit (loss) |
-693,000,000
JPY
|
716,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
375,000,000
JPY
|
315,000,000
JPY
|
| Non-operating income |
512,000,000
JPY
|
401,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
-182,000,000
JPY
|
1,105,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
1,006,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
548,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
275,000,000
JPY
|
1,114,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
155,000,000
JPY
|
| Income taxes - deferred |
230,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
276,000,000
JPY
|
170,000,000
JPY
|
| Profit (loss) |
0
JPY
|
944,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
0
JPY
|
944,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-294,000,000
JPY
|
1,777,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
-313,000,000
JPY
|
1,749,000,000
JPY
|
| Comprehensive income |
-314,000,000
JPY
|
2,693,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-314,000,000
JPY
|
2,693,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|