Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,364,793,000
JPY
|
1,005,397,000
JPY
|
| Operating profit (loss) |
226,541,000
JPY
|
-221,816,000
JPY
|
| Non-operating income | ||
| Interest income |
73,000
JPY
|
357,000
JPY
|
| Dividend income |
13,073,000
JPY
|
12,640,000
JPY
|
| Non-operating income |
20,695,000
JPY
|
24,006,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,267,000
JPY
|
3,764,000
JPY
|
| Non-operating expenses |
18,631,000
JPY
|
4,151,000
JPY
|
| Ordinary profit (loss) |
228,605,000
JPY
|
-201,962,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
473,000
JPY
|
| Extraordinary income |
JPY
|
6,817,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
13,918,000
JPY
|
12,887,000
JPY
|
| Profit (loss) before income taxes |
214,687,000
JPY
|
-208,032,000
JPY
|
| Income taxes |
54,395,000
JPY
|
4,499,000
JPY
|
| Profit (loss) |
160,292,000
JPY
|
-212,531,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
160,292,000
JPY
|
-212,531,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,474,000
JPY
|
13,549,000
JPY
|
| Foreign currency translation adjustment |
30,423,000
JPY
|
-1,510,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,574,000
JPY
|
3,305,000
JPY
|
| Other comprehensive income |
25,522,000
JPY
|
15,344,000
JPY
|
| Comprehensive income |
185,814,000
JPY
|
-197,186,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
185,814,000
JPY
|
-197,186,000
JPY
|