Semi-Annual Consolidated Statement Of Income
| Concept |
2017-12-21 to 2018-06-20 |
2016-12-21 to 2017-06-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
28,123,000
JPY
|
162,556,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
65,205,000
JPY
|
104,880,000
JPY
|
| Selling, general and administrative expenses |
220,712,000
JPY
|
252,932,000
JPY
|
| Extraordinary income |
32,957,000
JPY
|
66,062,000
JPY
|
| Profit (loss) before income taxes |
61,080,000
JPY
|
228,619,000
JPY
|
| Operating profit (loss) |
24,423,000
JPY
|
150,094,000
JPY
|
| Non-operating income | ||
| Interest income |
555,000
JPY
|
643,000
JPY
|
| Dividend income |
185,000
JPY
|
1,200,000
JPY
|
| Non-operating income |
10,707,000
JPY
|
15,505,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,007,000
JPY
|
3,043,000
JPY
|
| Income taxes |
19,381,000
JPY
|
77,290,000
JPY
|
| Profit (loss) |
41,699,000
JPY
|
151,328,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
41,699,000
JPY
|
151,328,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,060,000
JPY
|
-3,644,000
JPY
|
| Other comprehensive income |
-26,060,000
JPY
|
-3,644,000
JPY
|
| Comprehensive income |
15,638,000
JPY
|
147,684,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,638,000
JPY
|
147,684,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |