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 |
167,000,000
JPY
|
169,000,000
JPY
|
| Depreciation |
164,000,000
JPY
|
204,000,000
JPY
|
| Selling, general and administrative expenses |
3,891,000,000
JPY
|
4,127,000,000
JPY
|
| Operating profit (loss) |
2,435,000,000
JPY
|
3,371,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
45,000,000
JPY
|
| Ordinary profit (loss) |
2,406,000,000
JPY
|
3,329,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
50,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
2,457,000,000
JPY
|
3,430,000,000
JPY
|
| Income taxes - current |
684,000,000
JPY
|
796,000,000
JPY
|
| Income taxes - deferred |
132,000,000
JPY
|
361,000,000
JPY
|
| Income taxes |
816,000,000
JPY
|
1,158,000,000
JPY
|
| Profit (loss) |
1,640,000,000
JPY
|
2,272,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,640,000,000
JPY
|
2,272,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
92,000,000
JPY
|
-152,000,000
JPY
|
| Other comprehensive income |
92,000,000
JPY
|
-152,000,000
JPY
|
| Comprehensive income |
1,732,000,000
JPY
|
2,120,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,732,000,000
JPY
|
2,120,000,000
JPY
|