Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
664,194,000
JPY
|
— | — | — | — |
569,729,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,299,145,000
JPY
|
877,264,000
JPY
|
-421,881,000
JPY
|
76,289,000
JPY
|
794,132,000
JPY
|
428,723,000
JPY
|
762,128,000
JPY
|
-368,243,000
JPY
|
1,130,371,000
JPY
|
794,114,000
JPY
|
257,177,000
JPY
|
79,079,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
30,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
33,332,000
JPY
|
— | — | — | — |
37,365,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
3,783,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
68,978,000
JPY
|
— | — | — | — |
80,957,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
83,663,000
JPY
|
— | — | — | — |
97,087,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
117,251,000
JPY
|
— | — | — | — |
122,969,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
828,991,000
JPY
|
— | — | — | — |
720,116,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
95,922,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
220,149,000
JPY
|
— | — | — | — |
364,279,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
325,397,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
95,172,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
95,369,000
JPY
|
— | — | — | — |
326,148,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
953,771,000
JPY
|
— | — | — | — |
758,248,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
145,325,000
JPY
|
— | — | — | — |
119,181,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
149,368,000
JPY
|
— | — | — | — |
-76,631,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
294,694,000
JPY
|
— | — | — | — |
42,549,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
659,077,000
JPY
|
— | — | — | — |
715,698,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
659,077,000
JPY
|
— | — | — | — |
715,698,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-204,886,000
JPY
|
— | — | — | — |
-6,552,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,314,000
JPY
|
— | — | — | — |
5,360,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
-406,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-200,572,000
JPY
|
— | — | — | — |
-1,598,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
458,504,000
JPY
|
— | — | — | — |
714,100,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
458,504,000
JPY
|
— | — | — | — |
714,100,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |