Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-12-21 to 2017-09-20 |
2015-12-21 to 2016-09-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
390,118,000
JPY
|
377,567,000
JPY
|
| Operating profit (loss) |
144,288,000
JPY
|
280,712,000
JPY
|
| Non-operating income | ||
| Interest income |
936,000
JPY
|
2,251,000
JPY
|
| Dividend income |
3,568,000
JPY
|
2,916,000
JPY
|
| Non-operating income |
22,112,000
JPY
|
22,477,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,116,000
JPY
|
5,284,000
JPY
|
| Ordinary profit (loss) |
161,284,000
JPY
|
297,905,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
123,290,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
284,574,000
JPY
|
297,905,000
JPY
|
| Income taxes |
101,581,000
JPY
|
115,778,000
JPY
|
| Profit (loss) |
182,993,000
JPY
|
182,126,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
182,993,000
JPY
|
182,126,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-29,121,000
JPY
|
-30,505,000
JPY
|
| Other comprehensive income |
-29,121,000
JPY
|
-30,505,000
JPY
|
| Comprehensive income |
153,872,000
JPY
|
151,621,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
153,872,000
JPY
|
151,621,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|