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 | ||
| Taxes and dues |
41,000,000
JPY
|
29,000,000
JPY
|
| Depreciation |
28,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses |
1,229,000,000
JPY
|
1,149,000,000
JPY
|
| Operating profit (loss) |
276,000,000
JPY
|
-322,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
52,000,000
JPY
|
121,000,000
JPY
|
| Non-operating income |
104,000,000
JPY
|
227,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
116,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) |
264,000,000
JPY
|
-114,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
159,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
417,000,000
JPY
|
-163,000,000
JPY
|
| Income taxes - current |
79,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - deferred |
112,000,000
JPY
|
-125,000,000
JPY
|
| Income taxes |
191,000,000
JPY
|
-70,000,000
JPY
|
| Profit (loss) |
226,000,000
JPY
|
-92,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
223,000,000
JPY
|
-105,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
283,000,000
JPY
|
| Other comprehensive income |
-12,000,000
JPY
|
283,000,000
JPY
|
| Comprehensive income |
213,000,000
JPY
|
190,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
210,000,000
JPY
|
178,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
12,000,000
JPY
|