Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
4,390,000,000
JPY
|
— |
JPY
|
— |
JPY
|
4,390,000,000
JPY
|
— | — |
4,390,000,000
JPY
|
— | — |
3,823,000,000
JPY
|
— |
JPY
|
— | — |
3,823,000,000
JPY
|
JPY
|
— |
JPY
|
3,823,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
147,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,719,000,000
JPY
|
— |
44,455,000,000
JPY
|
— |
-1,148,000,000
JPY
|
1,685,000,000
JPY
|
12,858,000,000
JPY
|
43,306,000,000
JPY
|
— | — |
29,877,000,000
JPY
|
— | — |
46,140,000,000
JPY
|
1,725,000,000
JPY
|
14,045,000,000
JPY
|
— | — |
43,866,000,000
JPY
|
1,725,000,000
JPY
|
— |
-2,274,000,000
JPY
|
30,370,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
144,525,000,000
JPY
|
— |
573,054,000,000
JPY
|
— |
-140,109,000,000
JPY
|
145,683,000,000
JPY
|
375,758,000,000
JPY
|
432,945,000,000
JPY
|
— | — |
52,770,000,000
JPY
|
— | — |
519,970,000,000
JPY
|
48,840,000,000
JPY
|
411,592,000,000
JPY
|
— | — |
471,994,000,000
JPY
|
48,272,000,000
JPY
|
— |
-47,976,000,000
JPY
|
60,104,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— |
2,512,000,000
JPY
|
— |
JPY
|
JPY
|
2,472,000,000
JPY
|
2,512,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
34,185,000,000
JPY
|
32,960,000,000
JPY
|
517,000,000
JPY
|
— | — |
34,182,000,000
JPY
|
33,507,000,000
JPY
|
— |
-3,000,000
JPY
|
160,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,801,000,000
JPY
|
— |
JPY
|
— |
1,766,000,000
JPY
|
1,801,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
11,589,000,000
JPY
|
— |
11,589,000,000
JPY
|
— | — |
11,589,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — |
JPY
|
— |
28,607,000,000
JPY
|
— |
JPY
|
257,000,000
JPY
|
28,516,000,000
JPY
|
28,607,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
34,419,000,000
JPY
|
25,286,000,000
JPY
|
34,248,000,000
JPY
|
— | — |
34,416,000,000
JPY
|
JPY
|
— |
-3,000,000
JPY
|
170,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
145,425,000,000
JPY
|
— |
319,349,000,000
JPY
|
— | — | — | — | — | — |
56,513,000,000
JPY
|
— | — | — |
376,760,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
367,000,000
JPY
|
— |
-5,501,000,000
JPY
|
— | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — | — |
-100,757,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
931,000,000
JPY
|
— |
94,313,000,000
JPY
|
— | — | — | — | — | — |
-1,051,000,000
JPY
|
— | — | — |
12,831,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
144,494,000,000
JPY
|
— | — | — |
144,494,000,000
JPY
|
— |
144,494,000,000
JPY
|
— |
225,035,000,000
JPY
|
144,494,000,000
JPY
|
— | — |
57,565,000,000
JPY
|
— | — |
57,565,000,000
JPY
|
— |
57,565,000,000
JPY
|
— |
363,928,000,000
JPY
|
— |
57,565,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
225,035,000,000
JPY
|
— | — | — | — | — |
225,035,000,000
JPY
|
— |
225,035,000,000
JPY
|
— | — |
363,928,000,000
JPY
|
— | — | — | — |
363,928,000,000
JPY
|
363,928,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-134,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,075,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
13,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,579,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-21,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,541,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-7,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,568,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-152,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,828,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
72,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
72,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — |