Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
80,000,000
JPY
|
565,000,000
JPY
|
| Depreciation |
53,000,000
JPY
|
100,000,000
JPY
|
| Selling, general and administrative expenses |
2,442,000,000
JPY
|
3,249,000,000
JPY
|
| Operating profit (loss) |
897,000,000
JPY
|
2,475,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
122,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income |
315,000,000
JPY
|
407,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
130,000,000
JPY
|
| Ordinary profit (loss) |
1,188,000,000
JPY
|
2,751,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,699,000,000
JPY
|
| Extraordinary income |
38,000,000
JPY
|
2,843,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,000,000
JPY
|
172,000,000
JPY
|
| Extraordinary losses |
72,000,000
JPY
|
203,000,000
JPY
|
| Profit (loss) before income taxes |
1,154,000,000
JPY
|
5,392,000,000
JPY
|
| Income taxes - current |
311,000,000
JPY
|
764,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
25,000,000
JPY
|
| Income taxes |
333,000,000
JPY
|
789,000,000
JPY
|
| Profit (loss) |
821,000,000
JPY
|
4,602,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
1,608,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
807,000,000
JPY
|
2,994,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
36,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
36,000,000
JPY
|
| Comprehensive income |
821,000,000
JPY
|
4,638,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
807,000,000
JPY
|
3,030,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
1,608,000,000
JPY
|