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 | ||||||||||||
| Amortization of goodwill |
188,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
7,649,000,000
JPY
|
— | — | — | — | — |
7,378,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,555,000,000
JPY
|
-3,717,000,000
JPY
|
-1,202,000,000
JPY
|
7,725,000,000
JPY
|
3,750,000,000
JPY
|
10,273,000,000
JPY
|
7,673,000,000
JPY
|
-3,610,000,000
JPY
|
-69,000,000
JPY
|
7,610,000,000
JPY
|
3,743,000,000
JPY
|
11,284,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method |
207,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,906,000,000
JPY
|
— | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
330,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
457,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,004,000,000
JPY
|
— | — | — | — | — |
9,911,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
69,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,851,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
5,029,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster |
116,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
5,329,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,526,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,608,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
774,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,383,000,000
JPY
|
— | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,142,000,000
JPY
|
— | — | — | — | — |
7,190,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-1,881,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,023,000,000
JPY
|
— | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-7,288,000,000
JPY
|
— | — | — | — | — |
15,159,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-431,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-62,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-125,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-7,908,000,000
JPY
|
— | — | — | — | — |
15,315,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-5,765,000,000
JPY
|
— | — | — | — | — |
22,505,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-4,163,000,000
JPY
|
— | — | — | — | — |
21,953,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,602,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |