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 | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Welfare expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Entertainment expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Taxes and dues | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Depreciation | — | — | — | — |
268,000,000
JPY
|
825,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — |
308,000,000
JPY
|
| Insurance expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
10,232,000,000
JPY
|
13,481,000,000
JPY
|
— | — | — | — |
13,052,000,000
JPY
|
— | — |
9,912,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
10,662,000,000
JPY
|
14,851,000,000
JPY
|
— | — | — | — |
14,874,000,000
JPY
|
— | — |
10,880,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — |
890,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — |
1,441,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,037,000,000
JPY
|
975,000,000
JPY
|
— | — | — | — |
1,804,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,699,000,000
JPY
|
15,826,000,000
JPY
|
— | — | — | — |
16,673,000,000
JPY
|
— | — |
12,688,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
97,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
84,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,607,000,000
JPY
|
15,716,000,000
JPY
|
— | — | — | — |
16,634,000,000
JPY
|
— | — |
12,772,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,829,000,000
JPY
|
5,519,000,000
JPY
|
— | — | — | — |
5,294,000,000
JPY
|
— | — |
3,683,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-260,000,000
JPY
|
-443,000,000
JPY
|
— | — | — | — |
-246,000,000
JPY
|
— | — |
-21,000,000
JPY
|
| Income taxes | — | — | — | — |
3,568,000,000
JPY
|
5,076,000,000
JPY
|
— | — | — | — |
5,048,000,000
JPY
|
— | — |
3,661,000,000
JPY
|
| Profit (loss) | — | — |
8,038,000,000
JPY
|
8,038,000,000
JPY
|
8,038,000,000
JPY
|
10,640,000,000
JPY
|
8,038,000,000
JPY
|
9,111,000,000
JPY
|
9,111,000,000
JPY
|
— |
11,586,000,000
JPY
|
— |
9,111,000,000
JPY
|
9,111,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
9,823,000,000
JPY
|
9,823,000,000
JPY
|
— | — | — |
9,823,000,000
JPY
|
— | — | — |
10,813,000,000
JPY
|
10,813,000,000
JPY
|
10,813,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — |
2,436,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
2,849,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
10,527,000,000
JPY
|
— | — | — | — |
14,435,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,694,000,000
JPY
|
— | — | — | — |
13,660,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
— | — | — |