Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
79,000,000
JPY
|
75,000,000
JPY
|
| Depreciation |
102,000,000
JPY
|
98,000,000
JPY
|
| Selling, general and administrative expenses |
4,347,000,000
JPY
|
4,118,000,000
JPY
|
| Operating profit (loss) |
1,143,000,000
JPY
|
798,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
1,165,000,000
JPY
|
821,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
58,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income |
60,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
61,000,000
JPY
|
JPY
|
| Extraordinary losses |
65,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
1,160,000,000
JPY
|
850,000,000
JPY
|
| Income taxes - current |
281,000,000
JPY
|
137,000,000
JPY
|
| Income taxes - deferred |
89,000,000
JPY
|
158,000,000
JPY
|
| Income taxes |
370,000,000
JPY
|
296,000,000
JPY
|
| Profit (loss) |
789,000,000
JPY
|
554,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
785,000,000
JPY
|
552,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
-91,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
-88,000,000
JPY
|
| Comprehensive income |
799,000,000
JPY
|
466,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
796,000,000
JPY
|
464,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
1,000,000
JPY
|