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 |
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 |
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 | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
360,000,000
JPY
|
JPY
|
720,000,000
JPY
|
JPY
|
— |
3,000,000,000
JPY
|
4,080,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
— | — |
4,154,000,000
JPY
|
— |
JPY
|
— | — | — |
3,000,000,000
JPY
|
JPY
|
794,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
40,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
290,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
111,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
116,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
286,229,000,000
JPY
|
614,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,893,000,000
JPY
|
— | — | — |
782,447,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
84,902,000,000
JPY
|
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
29,756,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
2,469,000,000
JPY
|
6,844,000,000
JPY
|
-3,272,000,000
JPY
|
6,229,000,000
JPY
|
— |
JPY
|
503,612,000,000
JPY
|
— | — |
503,612,000,000
JPY
|
491,343,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
6,960,000,000
JPY
|
— |
JPY
|
— | — |
6,960,000,000
JPY
|
JPY
|
JPY
|
6,960,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
509,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
12,250,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
371,078,000,000
JPY
|
116,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,749,000,000
JPY
|
— | — | — |
799,953,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
22,606,000,000
JPY
|
161,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — |
190,158,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-6,104,000,000
JPY
|
-163,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
-715,000,000
JPY
|
— | — | — |
1,469,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
16,502,000,000
JPY
|
-2,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
191,627,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
354,576,000,000
JPY
|
— | — | — | — | — | — | — |
354,576,000,000
JPY
|
354,576,000,000
JPY
|
118,762,000,000
JPY
|
— |
354,576,000,000
JPY
|
— | — | — |
257,192,000,000
JPY
|
— | — |
257,192,000,000
JPY
|
— |
257,192,000,000
JPY
|
— |
608,326,000,000
JPY
|
— | — | — |
257,192,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
22,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,778,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
96,566,000,000
JPY
|
— | — | — | — |
96,566,000,000
JPY
|
— | — |
96,566,000,000
JPY
|
— | — | — |
576,547,000,000
JPY
|
— | — | — | — |
576,547,000,000
JPY
|
576,547,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-207,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,332,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
45,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-77,205,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-23,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,949,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-35,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,473,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-7,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,284,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-229,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,233,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-110,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
765,559,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-128,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
18,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,255,000,000
JPY
|
— | — | — | — |