Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,717,000,000
JPY
|
24,947,000,000
JPY
|
| Operating profit (loss) |
3,605,000,000
JPY
|
2,662,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
8,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
126,000,000
JPY
|
| Ordinary profit (loss) |
3,612,000,000
JPY
|
2,551,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
371,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
3,241,000,000
JPY
|
2,541,000,000
JPY
|
| Income taxes - current |
1,086,000,000
JPY
|
1,537,000,000
JPY
|
| Income taxes - deferred |
155,000,000
JPY
|
-688,000,000
JPY
|
| Income taxes |
1,241,000,000
JPY
|
849,000,000
JPY
|
| Profit (loss) |
1,999,000,000
JPY
|
1,692,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,999,000,000
JPY
|
1,692,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
643,000,000
JPY
|
-1,392,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
-102,000,000
JPY
|
-172,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
35,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
482,000,000
JPY
|
-201,000,000
JPY
|
| Other comprehensive income |
1,073,000,000
JPY
|
-1,726,000,000
JPY
|
| Comprehensive income |
3,073,000,000
JPY
|
-34,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,073,000,000
JPY
|
-34,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|