Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
66,000,000
JPY
|
112,000,000
JPY
|
— |
JPY
|
45,000,000
JPY
|
— |
112,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
0
JPY
|
— |
JPY
|
0
JPY
|
— |
0
JPY
|
— |
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,432,000,000
JPY
|
1,330,000,000
JPY
|
— |
JPY
|
-102,000,000
JPY
|
— |
1,330,000,000
JPY
|
— |
201,000,000
JPY
|
1,231,000,000
JPY
|
14,000,000
JPY
|
497,000,000
JPY
|
— |
-157,000,000
JPY
|
— |
655,000,000
JPY
|
— |
-15,000,000
JPY
|
497,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
-116,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
344,000,000
JPY
|
-14,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— |
-14,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
718,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |