Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
65,000,000
JPY
|
52,000,000
JPY
|
| Depreciation |
248,000,000
JPY
|
251,000,000
JPY
|
| Selling, general and administrative expenses |
3,270,000,000
JPY
|
2,977,000,000
JPY
|
| Operating profit (loss) |
746,000,000
JPY
|
-478,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
259,000,000
JPY
|
262,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
1,002,000,000
JPY
|
-221,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
1,013,000,000
JPY
|
-201,000,000
JPY
|
| Income taxes - current |
185,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
198,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
383,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) |
630,000,000
JPY
|
-250,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
630,000,000
JPY
|
-250,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
797,000,000
JPY
|
-1,251,000,000
JPY
|
| Foreign currency translation adjustment |
-10,000,000
JPY
|
-166,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-53,000,000
JPY
|
-48,000,000
JPY
|
| Other comprehensive income |
733,000,000
JPY
|
-1,466,000,000
JPY
|
| Comprehensive income |
1,363,000,000
JPY
|
-1,716,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,363,000,000
JPY
|
-1,716,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|