Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||
| Statement of income | |||||||
| Cost of sales | — | — | — |
312,000,000
JPY
|
— | — |
408,000,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Taxes and dues | — | — | — |
354,000,000
JPY
|
— | — |
346,000,000
JPY
|
| Depreciation | — | — | — |
428,000,000
JPY
|
— | — |
351,000,000
JPY
|
| Amortization of goodwill | — | — | — |
81,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,489,000,000
JPY
|
— | — |
7,901,000,000
JPY
|
| Operating profit (loss) |
-258,000,000
JPY
|
6,024,000,000
JPY
|
5,766,000,000
JPY
|
5,861,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
4,825,000,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — | — |
23,000,000
JPY
|
— | — |
11,000,000
JPY
|
| Non-operating expenses | |||||||
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
111,000,000
JPY
|
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — |
113,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,866,000,000
JPY
|
— | — |
4,723,000,000
JPY
|
| Extraordinary income | |||||||
| Extraordinary income | — | — | — |
164,000,000
JPY
|
— | — |
589,000,000
JPY
|
| Extraordinary losses | |||||||
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,006,000,000
JPY
|
— | — |
5,311,000,000
JPY
|
| Income taxes - current | — | — | — |
2,265,000,000
JPY
|
— | — |
1,583,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-65,000,000
JPY
|
— | — |
62,000,000
JPY
|
| Income taxes | — | — | — |
2,200,000,000
JPY
|
— | — |
1,646,000,000
JPY
|
| Profit (loss) | — | — | — |
3,806,000,000
JPY
|
— | — |
3,664,000,000
JPY
|
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-123,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,929,000,000
JPY
|
— | — |
3,664,000,000
JPY
|
| Other comprehensive income | |||||||
| Foreign currency translation adjustment | — | — | — |
-92,000,000
JPY
|
— | — |
163,000,000
JPY
|
| Other comprehensive income | — | — | — |
-92,000,000
JPY
|
— | — |
163,000,000
JPY
|
| Comprehensive income | — | — | — |
3,714,000,000
JPY
|
— | — |
3,827,000,000
JPY
|
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,837,000,000
JPY
|
— | — |
3,827,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-123,000,000
JPY
|
— | — |
JPY
|