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 | ||
| Selling, general and administrative expenses |
2,958,000,000
JPY
|
3,082,000,000
JPY
|
| Operating profit (loss) |
-767,000,000
JPY
|
-957,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
382,000,000
JPY
|
348,000,000
JPY
|
| Non-operating income |
444,000,000
JPY
|
418,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
71,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
63,000,000
JPY
|
| Ordinary profit (loss) |
-393,000,000
JPY
|
-601,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
168,000,000
JPY
|
| Extraordinary income |
0
JPY
|
168,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
82,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) before income taxes |
-476,000,000
JPY
|
-475,000,000
JPY
|
| Income taxes |
-101,000,000
JPY
|
-95,000,000
JPY
|
| Profit (loss) |
-374,000,000
JPY
|
-379,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
74,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-448,000,000
JPY
|
-440,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,116,000,000
JPY
|
1,844,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
11,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
1,138,000,000
JPY
|
1,882,000,000
JPY
|
| Comprehensive income |
764,000,000
JPY
|
1,503,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
675,000,000
JPY
|
1,423,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
88,000,000
JPY
|
80,000,000
JPY
|