Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
742,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
2,304,000,000
JPY
|
— | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
49,132,000,000
JPY
|
— | — | — |
51,788,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,058,000,000
JPY
|
823,000,000
JPY
|
2,059,000,000
JPY
|
-564,000,000
JPY
|
2,623,000,000
JPY
|
741,000,000
JPY
|
9,096,000,000
JPY
|
9,591,000,000
JPY
|
1,032,000,000
JPY
|
-926,000,000
JPY
|
-600,000,000
JPY
|
9,697,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
547,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
41,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
690,000,000
JPY
|
— | — | — |
785,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,664,000,000
JPY
|
— | — | — |
9,566,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
137,000,000
JPY
|
— | — | — |
3,354,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
4,823,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
94,000,000
JPY
|
— | — | — |
4,867,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,707,000,000
JPY
|
— | — | — |
8,052,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
738,000,000
JPY
|
— | — | — |
3,478,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
369,000,000
JPY
|
— | — | — |
-574,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,108,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,599,000,000
JPY
|
— | — | — |
5,148,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
619,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
979,000,000
JPY
|
— | — | — |
4,266,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,949,000,000
JPY
|
— | — | — |
1,993,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
170,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-90,000,000
JPY
|
— | — | — |
-161,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-264,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,135,000,000
JPY
|
— | — | — |
2,194,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,535,000,000
JPY
|
— | — | — |
7,342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,840,000,000
JPY
|
— | — | — |
5,829,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
305,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — | — | — |