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 | ||
| Depreciation |
442,000,000
JPY
|
326,000,000
JPY
|
| Selling, general and administrative expenses |
6,101,000,000
JPY
|
6,101,000,000
JPY
|
| Operating profit (loss) |
998,000,000
JPY
|
1,203,000,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
350,000,000
JPY
|
316,000,000
JPY
|
| Non-operating income |
486,000,000
JPY
|
438,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
110,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses |
110,000,000
JPY
|
78,000,000
JPY
|
| Ordinary profit (loss) |
1,374,000,000
JPY
|
1,564,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
168,000,000
JPY
|
JPY
|
| Extraordinary income |
168,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
53,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes |
1,490,000,000
JPY
|
1,513,000,000
JPY
|
| Income taxes |
601,000,000
JPY
|
593,000,000
JPY
|
| Profit (loss) |
888,000,000
JPY
|
920,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
287,000,000
JPY
|
250,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
600,000,000
JPY
|
670,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,430,000,000
JPY
|
-1,270,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
61,000,000
JPY
|
96,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
2,499,000,000
JPY
|
-1,183,000,000
JPY
|
| Comprehensive income |
3,388,000,000
JPY
|
-263,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,087,000,000
JPY
|
-501,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
300,000,000
JPY
|
237,000,000
JPY
|