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) |
663,000,000
JPY
|
244,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
71,000,000
JPY
|
46,000,000
JPY
|
| Depreciation |
76,000,000
JPY
|
66,000,000
JPY
|
| Selling, general and administrative expenses |
3,879,000,000
JPY
|
2,605,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
665,000,000
JPY
|
250,000,000
JPY
|
| Operating profit (loss) |
350,000,000
JPY
|
-119,000,000
JPY
|
| Income taxes - current |
47,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
295,000,000
JPY
|
254,000,000
JPY
|
| Non-operating income |
318,000,000
JPY
|
365,000,000
JPY
|
| Income taxes - deferred |
93,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000,000
JPY
|
0
JPY
|
| Income taxes |
140,000,000
JPY
|
83,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
524,000,000
JPY
|
166,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
524,000,000
JPY
|
166,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,452,000,000
JPY
|
-2,460,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-14,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
1,438,000,000
JPY
|
-2,463,000,000
JPY
|
| Comprehensive income |
1,962,000,000
JPY
|
-2,297,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,962,000,000
JPY
|
-2,297,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |