Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
547,561,000,000
JPY
|
644,556,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,269,000,000
JPY
|
18,472,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,989,000,000
JPY
|
5,237,000,000
JPY
|
| Profit (loss) before income taxes |
552,842,000,000
JPY
|
657,790,000,000
JPY
|
| Income taxes - current |
135,469,000,000
JPY
|
156,341,000,000
JPY
|
| Income taxes - deferred |
-11,358,000,000
JPY
|
1,968,000,000
JPY
|
| Income taxes |
124,110,000,000
JPY
|
158,309,000,000
JPY
|
| Profit (loss) |
428,731,000,000
JPY
|
499,481,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
18,802,000,000
JPY
|
23,777,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
409,929,000,000
JPY
|
475,703,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-395,379,000,000
JPY
|
347,373,000,000
JPY
|
| Deferred gains or losses on hedges |
-147,000,000
JPY
|
-42,969,000,000
JPY
|
| Foreign currency translation adjustment |
-15,306,000,000
JPY
|
4,207,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,544,000,000
JPY
|
2,943,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,273,000,000
JPY
|
-8,819,000,000
JPY
|
| Other comprehensive income |
-434,650,000,000
JPY
|
302,733,000,000
JPY
|
| Comprehensive income |
-5,918,000,000
JPY
|
802,214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-22,021,000,000
JPY
|
780,443,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,102,000,000
JPY
|
21,770,000,000
JPY
|