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 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — |
2,746,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
1,095,000,000
JPY
|
107,000,000
JPY
|
0
JPY
|
976,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
239,000,000
JPY
|
134,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
22,830,000,000
JPY
|
— | — | — | — | — | — |
13,615,000,000
JPY
|
— | — |
13,704,000,000
JPY
|
— | — |
20,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
83,378,000,000
JPY
|
— |
-7,814,000,000
JPY
|
— |
75,564,000,000
JPY
|
1,596,000,000
JPY
|
360,000,000
JPY
|
81,065,000,000
JPY
|
— |
356,000,000
JPY
|
— |
71,167,000,000
JPY
|
— |
83,022,000,000
JPY
|
59,715,000,000
JPY
|
— |
71,411,000,000
JPY
|
64,249,000,000
JPY
|
— | — |
70,621,000,000
JPY
|
— |
-7,162,000,000
JPY
|
335,000,000
JPY
|
69,208,000,000
JPY
|
1,077,000,000
JPY
|
— | — |
790,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — |
6,434,000,000
JPY
|
— | — |
2,793,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — | — |
7,105,000,000
JPY
|
— | — |
3,165,000,000
JPY
|
— | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,629,000,000
JPY
|
— | — | — | — | — | — |
4,925,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — | — | — | — |
6,130,000,000
JPY
|
— | — |
4,776,000,000
JPY
|
— | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
72,530,000,000
JPY
|
— | — | — | — | — | — |
72,143,000,000
JPY
|
— | — |
58,103,000,000
JPY
|
— | — |
61,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — |
1,091,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
72,018,000,000
JPY
|
— | — | — | — | — | — |
71,604,000,000
JPY
|
— | — |
57,253,000,000
JPY
|
— | — |
61,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
26,355,000,000
JPY
|
— | — | — | — | — | — |
24,653,000,000
JPY
|
— | — |
17,755,000,000
JPY
|
— | — |
19,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,132,000,000
JPY
|
— | — | — | — | — | — |
-4,092,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— | — |
-748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,222,000,000
JPY
|
— | — | — | — | — | — |
20,561,000,000
JPY
|
— | — |
17,137,000,000
JPY
|
— | — |
18,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
51,042,000,000
JPY
|
49,795,000,000
JPY
|
— | — | — |
51,042,000,000
JPY
|
— | — |
51,042,000,000
JPY
|
51,042,000,000
JPY
|
— |
40,115,000,000
JPY
|
40,115,000,000
JPY
|
— |
42,701,000,000
JPY
|
— | — | — |
40,115,000,000
JPY
|
— | — | — | — |
40,115,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
49,515,000,000
JPY
|
— | — | — | — |
49,515,000,000
JPY
|
— | — | — | — | — |
49,515,000,000
JPY
|
— | — | — | — | — | — |
42,402,000,000
JPY
|
42,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,402,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
41,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
40,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |