Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
254,000,000
JPY
|
490,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
254,000,000
JPY
|
488,000,000
JPY
|
| Income taxes - current |
126,000,000
JPY
|
202,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
-51,000,000
JPY
|
| Income taxes |
80,000,000
JPY
|
151,000,000
JPY
|
| Profit (loss) |
173,000,000
JPY
|
337,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
173,000,000
JPY
|
337,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
113,000,000
JPY
|
-85,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
134,000,000
JPY
|
-45,000,000
JPY
|
| Comprehensive income |
308,000,000
JPY
|
292,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
308,000,000
JPY
|
292,000,000
JPY
|