Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
204,309,000
JPY
|
— | — | — | — | — | — |
213,342,000
JPY
|
| Operating profit (loss) |
34,585,000
JPY
|
86,369,000
JPY
|
386,221,000
JPY
|
265,265,000
JPY
|
247,767,000
JPY
|
-138,453,000
JPY
|
22,052,000
JPY
|
400,802,000
JPY
|
-131,279,000
JPY
|
110,315,000
JPY
|
268,435,000
JPY
|
269,523,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
334,000
JPY
|
| Dividend income | — | — | — | — |
24,255,000
JPY
|
— | — | — | — | — | — |
24,672,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,791,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
34,696,000
JPY
|
— | — | — | — | — | — |
36,512,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,338,000
JPY
|
— | — | — | — | — | — |
25,648,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,267,000
JPY
|
| Non-operating expenses | — | — | — | — |
40,050,000
JPY
|
— | — | — | — | — | — |
34,674,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
242,413,000
JPY
|
— | — | — | — | — | — |
271,360,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
95,922,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
182,897,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
424,951,000
JPY
|
— | — | — | — | — | — |
271,360,000
JPY
|
| Income taxes - current | — | — | — | — |
13,358,000
JPY
|
— | — | — | — | — | — |
54,520,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-68,355,000
JPY
|
— | — | — | — | — | — |
45,316,000
JPY
|
| Income taxes | — | — | — | — |
-54,996,000
JPY
|
— | — | — | — | — | — |
99,837,000
JPY
|
| Profit (loss) | — | — | — | — |
479,947,000
JPY
|
— | — | — | — | — | — |
171,523,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
479,947,000
JPY
|
— | — | — | — | — | — |
171,523,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-39,611,000
JPY
|
— | — | — | — | — | — |
-113,993,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,786,000
JPY
|
— | — | — | — | — | — |
2,750,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
| Other comprehensive income | — | — | — | — |
-37,822,000
JPY
|
— | — | — | — | — | — |
-111,207,000
JPY
|
| Comprehensive income | — | — | — | — |
442,125,000
JPY
|
— | — | — | — | — | — |
60,316,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
442,125,000
JPY
|
— | — | — | — | — | — |
60,316,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|