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 |
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 |
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 | — | — |
150,088,000,000
JPY
|
— | — | — | — | — |
139,554,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
112,727,000,000
JPY
|
3,473,000,000
JPY
|
14,724,000,000
JPY
|
47,485,000,000
JPY
|
40,146,000,000
JPY
|
16,064,000,000
JPY
|
5,557,000,000
JPY
|
109,254,000,000
JPY
|
20,255,000,000
JPY
|
44,079,000,000
JPY
|
18,734,000,000
JPY
|
4,911,000,000
JPY
|
45,347,000,000
JPY
|
3,393,000,000
JPY
|
116,465,000,000
JPY
|
113,072,000,000
JPY
|
| Ordinary profit (loss) | — | — |
14,724,000,000
JPY
|
— | — | — | — | — |
20,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
177,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
7,569,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,442,000,000
JPY
|
— | — | — | — | — |
20,470,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
733,000,000
JPY
|
— | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-15,209,000,000
JPY
|
— | — | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
-14,476,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
22,919,000,000
JPY
|
— | — | — | — | — |
17,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
22,914,000,000
JPY
|
— | — | — | — | — |
17,993,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
88,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,709,000,000
JPY
|
— | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,141,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
20,777,000,000
JPY
|
— | — | — | — | — |
18,581,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,772,000,000
JPY
|
— | — | — | — | — |
18,567,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |