Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
163,000,000
JPY
|
JPY
|
163,000,000
JPY
|
— |
JPY
|
— | — |
163,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— |
40,000,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,064,000,000
JPY
|
— | — | — |
4,742,000,000
JPY
|
— | — | — |
12,357,000,000
JPY
|
— | — |
3,356,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
0
JPY
|
— |
723,000,000
JPY
|
10,905,000,000
JPY
|
11,812,000,000
JPY
|
— |
182,000,000
JPY
|
— |
5,905,000,000
JPY
|
11,629,000,000
JPY
|
— |
178,000,000
JPY
|
7,462,000,000
JPY
|
480,000,000
JPY
|
6,802,000,000
JPY
|
4,293,000,000
JPY
|
7,283,000,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,849,000,000
JPY
|
— | — | — |
5,850,000,000
JPY
|
— | — | — |
7,349,000,000
JPY
|
— | — |
4,298,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,201,000,000
JPY
|
— | — | — |
5,888,000,000
JPY
|
— | — | — |
7,791,000,000
JPY
|
— | — |
4,063,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — |
-101,000,000
JPY
|
— | — | — |
2,415,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,266,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — |
2,488,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
5,941,000,000
JPY
|
— | — |
7,935,000,000
JPY
|
5,941,000,000
JPY
|
— | — |
5,941,000,000
JPY
|
— |
4,146,000,000
JPY
|
— |
5,302,000,000
JPY
|
— | — |
4,146,000,000
JPY
|
— | — |
4,146,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,719,000,000
JPY
|
— | — | — | — | — |
7,719,000,000
JPY
|
— | — |
7,719,000,000
JPY
|
— | — | — | — |
5,141,000,000
JPY
|
— | — | — | — | — | — |
5,141,000,000
JPY
|
— |
5,141,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,845,000,000
JPY
|
— | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |