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 |
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 | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,278,000,000
JPY
|
— |
2,548,000,000
JPY
|
— |
JPY
|
123,000,000
JPY
|
2,278,000,000
JPY
|
— | — |
-269,000,000
JPY
|
2,438,000,000
JPY
|
— | — |
263,000,000
JPY
|
— |
-584,000,000
JPY
|
— |
1,853,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
123,000,000
JPY
|
2,275,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,000,000
JPY
|
-87,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
33,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— |
| Profit (loss) |
90,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
1,610,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
182,000,000
JPY
|
182,000,000
JPY
|
— | — |
1,320,000,000
JPY
|
182,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,610,000,000
JPY
|
— | — | — | — |
1,610,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — | — |
1,320,000,000
JPY
|
— | — | — |
1,320,000,000
JPY
|
1,320,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |