Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-114,000,000
JPY
|
1,257,000,000
JPY
|
| Extraordinary income |
14,000,000
JPY
|
2,102,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
29,000,000
JPY
|
506,000,000
JPY
|
| Depreciation |
26,000,000
JPY
|
65,000,000
JPY
|
| Selling, general and administrative expenses |
1,149,000,000
JPY
|
1,885,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
161,000,000
JPY
|
| Operating profit (loss) |
-322,000,000
JPY
|
1,051,000,000
JPY
|
| Profit (loss) before income taxes |
-163,000,000
JPY
|
3,198,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
121,000,000
JPY
|
115,000,000
JPY
|
| Non-operating income |
227,000,000
JPY
|
264,000,000
JPY
|
| Income taxes - current |
55,000,000
JPY
|
428,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
58,000,000
JPY
|
| Income taxes - deferred |
-125,000,000
JPY
|
-147,000,000
JPY
|
| Income taxes |
-70,000,000
JPY
|
281,000,000
JPY
|
| Profit (loss) |
-92,000,000
JPY
|
2,916,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,023,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
1,534,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
130,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-105,000,000
JPY
|
1,382,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
283,000,000
JPY
|
-270,000,000
JPY
|
| Other comprehensive income |
283,000,000
JPY
|
-270,000,000
JPY
|
| Comprehensive income |
190,000,000
JPY
|
2,646,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
178,000,000
JPY
|
1,111,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
12,000,000
JPY
|
1,534,000,000
JPY
|
| Profit attributable to |