Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-39,994,000
JPY
|
136,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
692,325,000
JPY
|
684,079,000
JPY
|
| Profit (loss) before income taxes |
-39,994,000
JPY
|
136,066,000
JPY
|
| Operating profit (loss) |
-43,940,000
JPY
|
41,710,000
JPY
|
| Income taxes - current |
532,000
JPY
|
18,250,000
JPY
|
| Non-operating income | ||
| Interest income |
1,364,000
JPY
|
440,000
JPY
|
| Dividend income |
8,804,000
JPY
|
8,800,000
JPY
|
| Gain on sale of securities |
JPY
|
79,998,000
JPY
|
| Non-operating income |
11,227,000
JPY
|
94,356,000
JPY
|
| Income taxes - deferred |
-7,545,000
JPY
|
2,160,000
JPY
|
| Non-operating expenses | ||
| Loss on sale of securities |
4,944,000
JPY
|
JPY
|
| Non-operating expenses |
7,282,000
JPY
|
JPY
|
| Income taxes |
-7,012,000
JPY
|
20,411,000
JPY
|
| Profit (loss) |
-32,981,000
JPY
|
115,655,000
JPY
|
| Profit (loss) attributable to owners of parent |
-32,981,000
JPY
|
115,655,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,892,000
JPY
|
10,971,000
JPY
|
| Deferred gains or losses on hedges |
-7,419,000
JPY
|
83,487,000
JPY
|
| Other comprehensive income |
-2,527,000
JPY
|
94,459,000
JPY
|
| Comprehensive income |
-35,508,000
JPY
|
210,114,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-35,508,000
JPY
|
210,114,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |