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) |
2,162,000,000
JPY
|
698,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
226,000,000
JPY
|
150,000,000
JPY
|
| Depreciation |
235,000,000
JPY
|
209,000,000
JPY
|
| Selling, general and administrative expenses |
11,966,000,000
JPY
|
7,880,000,000
JPY
|
| Extraordinary income |
21,000,000
JPY
|
337,000,000
JPY
|
| Extraordinary losses |
10,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
2,173,000,000
JPY
|
970,000,000
JPY
|
| Operating profit (loss) |
1,559,000,000
JPY
|
-233,000,000
JPY
|
| Income taxes - current |
269,000,000
JPY
|
130,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
491,000,000
JPY
|
432,000,000
JPY
|
| Non-operating income |
621,000,000
JPY
|
937,000,000
JPY
|
| Income taxes - deferred |
137,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
407,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) |
1,766,000,000
JPY
|
759,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,766,000,000
JPY
|
759,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,459,000,000
JPY
|
-305,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
2,416,000,000
JPY
|
-313,000,000
JPY
|
| Comprehensive income |
4,183,000,000
JPY
|
445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,183,000,000
JPY
|
445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |