Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — | — |
58,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
31,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
22,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
661,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
521,000,000
JPY
|
1,248,000,000
JPY
|
727,000,000
JPY
|
-463,000,000
JPY
|
784,000,000
JPY
|
902,000,000
JPY
|
417,000,000
JPY
|
-484,000,000
JPY
|
474,000,000
JPY
|
427,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
113,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
129,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
60,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
68,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
845,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
832,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
144,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
120,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
264,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
567,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
565,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
841,000,000
JPY
|
— |
2,580,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-58,000,000
JPY
|
— |
-65,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
779,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,347,000,000
JPY
|
— |
2,801,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,347,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — |