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 | ||
| Selling, general and administrative expenses |
3,082,000,000
JPY
|
3,058,000,000
JPY
|
| Operating profit (loss) |
-957,000,000
JPY
|
-759,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
348,000,000
JPY
|
314,000,000
JPY
|
| Non-operating income |
418,000,000
JPY
|
376,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
63,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
63,000,000
JPY
|
47,000,000
JPY
|
| Ordinary profit (loss) |
-601,000,000
JPY
|
-430,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
168,000,000
JPY
|
JPY
|
| Extraordinary income |
168,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
42,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
-475,000,000
JPY
|
-448,000,000
JPY
|
| Income taxes |
-95,000,000
JPY
|
-95,000,000
JPY
|
| Profit (loss) |
-379,000,000
JPY
|
-352,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
60,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-440,000,000
JPY
|
-391,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,844,000,000
JPY
|
-1,114,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
30,000,000
JPY
|
48,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
1,882,000,000
JPY
|
-1,071,000,000
JPY
|
| Comprehensive income |
1,503,000,000
JPY
|
-1,423,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,423,000,000
JPY
|
-1,458,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
80,000,000
JPY
|
34,000,000
JPY
|