Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,438,000,000
JPY
|
— | — |
-206,000,000
JPY
|
263,000,000
JPY
|
— |
-377,000,000
JPY
|
— |
1,853,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
2,848,000,000
JPY
|
-379,000,000
JPY
|
2,372,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
39,000,000
JPY
|
161,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
261,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
— |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
| Income taxes - current | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-172,000,000
JPY
|
| Income taxes | — | — | — | — |
79,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
| Profit (loss) | — |
182,000,000
JPY
|
— | — |
182,000,000
JPY
|
182,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
182,000,000
JPY
|
137,000,000
JPY
|
137,000,000
JPY
|
— |
137,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,320,000,000
JPY
|
— | — | — | — |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— |
1,558,000,000
JPY
|
— | — | — | — |
1,558,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|