Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
233,043,000
JPY
|
236,397,000
JPY
|
| Operating profit (loss) |
-59,912,000
JPY
|
-33,036,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
103,000
JPY
|
| Gain on sale of securities |
JPY
|
80,000,000
JPY
|
| Non-operating income |
507,000
JPY
|
88,010,000
JPY
|
| Non-operating expenses | ||
| Loss on sale of securities |
4,944,000
JPY
|
JPY
|
| Non-operating expenses |
7,590,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-66,995,000
JPY
|
54,973,000
JPY
|
| Profit (loss) before income taxes |
-66,995,000
JPY
|
54,973,000
JPY
|
| Income taxes - current |
175,000
JPY
|
6,168,000
JPY
|
| Income taxes - deferred |
-19,974,000
JPY
|
2,453,000
JPY
|
| Income taxes |
-19,799,000
JPY
|
8,622,000
JPY
|
| Profit (loss) |
-47,195,000
JPY
|
46,351,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-47,195,000
JPY
|
46,351,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,250,000
JPY
|
7,653,000
JPY
|
| Deferred gains or losses on hedges |
-2,024,000
JPY
|
99,681,000
JPY
|
| Other comprehensive income |
3,226,000
JPY
|
107,335,000
JPY
|
| Comprehensive income |
-43,969,000
JPY
|
153,686,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-43,969,000
JPY
|
153,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|