Quarter Period Consolidated Statement Of Income
| Concept |
2016-12-21 to 2017-06-20 |
2015-12-21 to 2016-06-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
104,880,000
JPY
|
110,862,000
JPY
|
| Selling, general and administrative expenses |
252,932,000
JPY
|
254,953,000
JPY
|
| Operating profit (loss) |
150,094,000
JPY
|
220,403,000
JPY
|
| Non-operating income | ||
| Interest income |
643,000
JPY
|
1,788,000
JPY
|
| Dividend income |
1,200,000
JPY
|
960,000
JPY
|
| Non-operating income |
15,505,000
JPY
|
15,389,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,043,000
JPY
|
4,377,000
JPY
|
| Ordinary profit (loss) |
162,556,000
JPY
|
231,415,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
66,062,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
228,619,000
JPY
|
231,415,000
JPY
|
| Income taxes |
77,290,000
JPY
|
82,903,000
JPY
|
| Profit (loss) |
151,328,000
JPY
|
148,511,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
151,328,000
JPY
|
148,511,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,644,000
JPY
|
-48,425,000
JPY
|
| Other comprehensive income |
-3,644,000
JPY
|
-48,425,000
JPY
|
| Comprehensive income |
147,684,000
JPY
|
100,085,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
147,684,000
JPY
|
100,085,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|