Quarter Period Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
6,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,658,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,104,000,000
JPY
|
12,248,000,000
JPY
|
12,274,000,000
JPY
|
25,000,000
JPY
|
-2,169,000,000
JPY
|
420,000,000
JPY
|
11,828,000,000
JPY
|
15,722,000,000
JPY
|
79,000,000
JPY
|
13,743,000,000
JPY
|
-2,057,000,000
JPY
|
15,801,000,000
JPY
|
653,000,000
JPY
|
14,977,000,000
JPY
|
91,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,898,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
9,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,709,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,864,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,269,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-334,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,999,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
8,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
8,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |