Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
1,314,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
217,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
195,000,000
JPY
|
| Depreciation | — | — | — | — |
367,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — |
301,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
13,516,000,000
JPY
|
14,567,000,000
JPY
|
— | — | — | — |
16,006,000,000
JPY
|
— | — |
11,160,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-2,145,000,000
JPY
|
-1,987,000,000
JPY
|
— | — | — | — |
1,855,000,000
JPY
|
— | — |
434,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
567,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
| Non-operating income | — | — | — | — |
862,000,000
JPY
|
929,000,000
JPY
|
— | — | — | — |
1,000,000,000
JPY
|
— | — |
1,859,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,285,000,000
JPY
|
-1,059,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — |
2,291,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,659,000,000
JPY
|
2,474,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
33,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
539,000,000
JPY
|
614,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — |
112,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
834,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — |
2,625,000,000
JPY
|
— | — |
2,212,000,000
JPY
|
| Income taxes - current | — | — | — | — |
77,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — |
170,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
331,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — |
409,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — |
174,000,000
JPY
|
| Profit (loss) | — | — |
425,000,000
JPY
|
425,000,000
JPY
|
425,000,000
JPY
|
246,000,000
JPY
|
425,000,000
JPY
|
2,038,000,000
JPY
|
2,038,000,000
JPY
|
— |
2,255,000,000
JPY
|
— |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
246,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — |
2,255,000,000
JPY
|
2,255,000,000
JPY
|
2,255,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,609,000,000
JPY
|
— | — | — | — |
1,972,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,706,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-2,459,000,000
JPY
|
— | — | — | — |
4,224,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,459,000,000
JPY
|
— | — | — | — |
4,224,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |