Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — |
132,963,000
JPY
|
— | — | — | — |
139,958,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
132,963,000
JPY
|
— | — | — | — |
139,958,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
135,541,000
JPY
|
135,541,000
JPY
|
-2,534,000
JPY
|
138,075,000
JPY
|
JPY
|
141,463,000
JPY
|
141,463,000
JPY
|
143,840,000
JPY
|
-2,377,000
JPY
|
| Income taxes - current | — |
48,349,000
JPY
|
— | — | — | — |
52,459,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
| Non-operating income | — |
220,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,037,000
JPY
|
— | — | — | — |
2,890,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,632,000
JPY
|
— | — | — | — |
1,354,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,798,000
JPY
|
— | — | — | — |
1,521,000
JPY
|
— | — | — |
| Income taxes | — |
52,387,000
JPY
|
— | — | — | — |
55,350,000
JPY
|
— | — | — |
| Profit (loss) | — |
80,576,000
JPY
|
— | — | — | — |
84,607,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,197,000
JPY
|
— | — | — | — |
-1,210,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
81,774,000
JPY
|
— | — | — | — |
85,817,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-56,686,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
441,000
JPY
|
— | — | — | — |
-1,350,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-56,245,000
JPY
|
— | — | — | — |
-1,350,000
JPY
|
— | — | — |
| Comprehensive income | — |
24,331,000
JPY
|
— | — | — | — |
83,257,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
25,528,000
JPY
|
— | — | — | — |
84,467,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,197,000
JPY
|
— | — | — | — |
-1,210,000
JPY
|
— | — | — |
| Profit attributable to |