Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
75,000,000
JPY
|
663,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
62,000,000
JPY
|
71,000,000
JPY
|
| Depreciation |
90,000,000
JPY
|
76,000,000
JPY
|
| Selling, general and administrative expenses |
3,691,000,000
JPY
|
3,879,000,000
JPY
|
| Extraordinary income |
424,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
184,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
315,000,000
JPY
|
665,000,000
JPY
|
| Operating profit (loss) |
-293,000,000
JPY
|
350,000,000
JPY
|
| Income taxes - current |
14,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
336,000,000
JPY
|
295,000,000
JPY
|
| Non-operating income |
372,000,000
JPY
|
318,000,000
JPY
|
| Income taxes - deferred |
252,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
266,000,000
JPY
|
140,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
49,000,000
JPY
|
524,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
49,000,000
JPY
|
524,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-364,000,000
JPY
|
1,452,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-14,000,000
JPY
|
| Other comprehensive income |
-374,000,000
JPY
|
1,438,000,000
JPY
|
| Comprehensive income |
-324,000,000
JPY
|
1,962,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-324,000,000
JPY
|
1,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |