Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||
| Statement of income | ||||
| Selling, general and administrative expenses | ||||
| Taxes and dues |
195,000,000
JPY
|
67,000,000
JPY
|
63,000,000
JPY
|
164,000,000
JPY
|
| Depreciation |
1,067,000,000
JPY
|
381,000,000
JPY
|
251,000,000
JPY
|
753,000,000
JPY
|
| Selling, general and administrative expenses |
9,943,000,000
JPY
|
3,384,000,000
JPY
|
3,190,000,000
JPY
|
9,210,000,000
JPY
|
| Operating profit (loss) |
2,092,000,000
JPY
|
864,000,000
JPY
|
708,000,000
JPY
|
-428,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
643,000,000
JPY
|
232,000,000
JPY
|
202,000,000
JPY
|
615,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
6,000,000
JPY
|
2,000,000
JPY
|
16,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) |
2,729,000,000
JPY
|
1,094,000,000
JPY
|
894,000,000
JPY
|
172,000,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
18,000,000
JPY
|
JPY
|
40,000,000
JPY
|
72,000,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
274,000,000
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
274,000,000
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
2,474,000,000
JPY
|
1,094,000,000
JPY
|
911,000,000
JPY
|
220,000,000
JPY
|
| Income taxes - current |
784,000,000
JPY
|
295,000,000
JPY
|
15,000,000
JPY
|
31,000,000
JPY
|
| Income taxes - deferred |
177,000,000
JPY
|
107,000,000
JPY
|
34,000,000
JPY
|
353,000,000
JPY
|
| Income taxes |
961,000,000
JPY
|
403,000,000
JPY
|
50,000,000
JPY
|
385,000,000
JPY
|
| Profit (loss) |
1,512,000,000
JPY
|
691,000,000
JPY
|
861,000,000
JPY
|
-164,000,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,512,000,000
JPY
|
691,000,000
JPY
|
861,000,000
JPY
|
-164,000,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
1,395,000,000
JPY
|
381,000,000
JPY
|
1,146,000,000
JPY
|
714,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
3,000,000
JPY
|
246,000,000
JPY
|
52,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-159,000,000
JPY
|
-53,000,000
JPY
|
-48,000,000
JPY
|
-145,000,000
JPY
|
| Other comprehensive income |
1,239,000,000
JPY
|
331,000,000
JPY
|
1,344,000,000
JPY
|
621,000,000
JPY
|
| Comprehensive income |
2,752,000,000
JPY
|
1,022,000,000
JPY
|
2,205,000,000
JPY
|
456,000,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
2,752,000,000
JPY
|
1,022,000,000
JPY
|
2,205,000,000
JPY
|
456,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|