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 | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
22,000,000
JPY
|
— | — |
JPY
|
197,000,000
JPY
|
— |
JPY
|
— |
175,000,000
JPY
|
JPY
|
197,000,000
JPY
|
— | — |
358,000,000
JPY
|
— |
JPY
|
362,000,000
JPY
|
— |
JPY
|
— |
362,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — |
10,160,000,000
JPY
|
— | — | — | — | — | — |
4,626,000,000
JPY
|
— | — |
9,737,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,328,000,000
JPY
|
— | — | — |
13,715,000,000
JPY
|
— |
-4,920,000,000
JPY
|
6,632,000,000
JPY
|
-1,671,000,000
JPY
|
5,058,000,000
JPY
|
8,795,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — |
15,038,000,000
JPY
|
6,652,000,000
JPY
|
5,250,000,000
JPY
|
— |
10,302,000,000
JPY
|
— |
9,865,000,000
JPY
|
-4,736,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — |
3,111,000,000
JPY
|
— | — | — | — | — | — |
4,436,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — |
11,295,000,000
JPY
|
— | — | — | — | — | — |
10,578,000,000
JPY
|
— | — |
12,684,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — |
5,409,000,000
JPY
|
— | — | — | — | — | — |
1,839,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
72,000,000
JPY
|
5,029,000,000
JPY
|
— | — | — |
5,029,000,000
JPY
|
JPY
|
5,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,562,000,000
JPY
|
— | — |
5,542,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,964,000,000
JPY
|
— | — |
11,162,000,000
JPY
|
— | — | — | — | — | — |
12,281,000,000
JPY
|
— | — |
13,026,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,331,000,000
JPY
|
— | — |
5,688,000,000
JPY
|
— | — | — | — | — | — |
2,783,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,116,000,000
JPY
|
— | — |
6,031,000,000
JPY
|
— | — | — | — | — | — |
2,760,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,847,000,000
JPY
|
— | — | — |
5,847,000,000
JPY
|
— |
5,847,000,000
JPY
|
— | — |
5,131,000,000
JPY
|
— |
9,520,000,000
JPY
|
— | — | — | — |
9,520,000,000
JPY
|
— | — |
8,771,000,000
JPY
|
9,520,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,912,000,000
JPY
|
— | — | — | — | — | — | — |
6,912,000,000
JPY
|
6,912,000,000
JPY
|
— | — |
8,358,000,000
JPY
|
— | — | — | — |
8,358,000,000
JPY
|
8,358,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,925,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-5,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,892,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,663,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,172,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |