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 | ||
| Cost of sales |
408,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
346,000,000
JPY
|
331,000,000
JPY
|
| Depreciation |
351,000,000
JPY
|
422,000,000
JPY
|
| Selling, general and administrative expenses |
7,901,000,000
JPY
|
7,797,000,000
JPY
|
| Operating profit (loss) |
4,825,000,000
JPY
|
5,403,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
111,000,000
JPY
|
JPY
|
| Non-operating expenses |
113,000,000
JPY
|
51,000,000
JPY
|
| Ordinary profit (loss) |
4,723,000,000
JPY
|
5,360,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
589,000,000
JPY
|
213,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
5,311,000,000
JPY
|
5,560,000,000
JPY
|
| Income taxes - current |
1,583,000,000
JPY
|
1,529,000,000
JPY
|
| Income taxes - deferred |
62,000,000
JPY
|
316,000,000
JPY
|
| Income taxes |
1,646,000,000
JPY
|
1,846,000,000
JPY
|
| Profit (loss) |
3,664,000,000
JPY
|
3,714,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,664,000,000
JPY
|
3,714,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
163,000,000
JPY
|
-194,000,000
JPY
|
| Other comprehensive income |
163,000,000
JPY
|
-194,000,000
JPY
|
| Comprehensive income |
3,827,000,000
JPY
|
3,520,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,827,000,000
JPY
|
3,520,000,000
JPY
|