Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
172,000,000
JPY
|
142,000,000
JPY
|
| Depreciation |
208,000,000
JPY
|
197,000,000
JPY
|
| Selling, general and administrative expenses |
8,708,000,000
JPY
|
8,103,000,000
JPY
|
| Operating profit (loss) |
2,991,000,000
JPY
|
1,281,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
51,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
3,037,000,000
JPY
|
1,312,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
58,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000,000
JPY
|
63,000,000
JPY
|
| Impairment losses |
65,000,000
JPY
|
JPY
|
| Extraordinary losses |
77,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
3,025,000,000
JPY
|
1,278,000,000
JPY
|
| Income taxes - current |
1,078,000,000
JPY
|
237,000,000
JPY
|
| Income taxes - deferred |
-95,000,000
JPY
|
19,000,000
JPY
|
| Income taxes |
983,000,000
JPY
|
256,000,000
JPY
|
| Profit (loss) |
2,042,000,000
JPY
|
1,021,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,034,000,000
JPY
|
1,018,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
189,000,000
JPY
|
-117,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
167,000,000
JPY
|
534,000,000
JPY
|
| Comprehensive income |
2,209,000,000
JPY
|
1,556,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,202,000,000
JPY
|
1,552,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
3,000,000
JPY
|