Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
2,263,000,000
JPY
|
3,654,000,000
JPY
|
| Extraordinary income |
1,215,000,000
JPY
|
3,347,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
136,000,000
JPY
|
651,000,000
JPY
|
| Depreciation |
81,000,000
JPY
|
133,000,000
JPY
|
| Selling, general and administrative expenses |
3,726,000,000
JPY
|
4,452,000,000
JPY
|
| Extraordinary losses |
75,000,000
JPY
|
205,000,000
JPY
|
| Operating profit (loss) |
1,868,000,000
JPY
|
3,250,000,000
JPY
|
| Profit (loss) before income taxes |
3,402,000,000
JPY
|
6,796,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
152,000,000
JPY
|
134,000,000
JPY
|
| Non-operating income |
432,000,000
JPY
|
526,000,000
JPY
|
| Income taxes - current |
975,000,000
JPY
|
896,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses |
38,000,000
JPY
|
122,000,000
JPY
|
| Income taxes - deferred |
64,000,000
JPY
|
138,000,000
JPY
|
| Income taxes |
1,040,000,000
JPY
|
1,034,000,000
JPY
|
| Profit (loss) |
2,362,000,000
JPY
|
5,761,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,997,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
1,852,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
173,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,334,000,000
JPY
|
3,909,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,000,000
JPY
|
215,000,000
JPY
|
| Other comprehensive income |
56,000,000
JPY
|
215,000,000
JPY
|
| Comprehensive income |
2,419,000,000
JPY
|
5,976,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,390,000,000
JPY
|
4,124,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
1,852,000,000
JPY
|
| Profit attributable to |