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 | — | — | — | — |
288,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
509,000,000
JPY
|
— |
451,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,630,000,000
JPY
|
— |
11,396,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
4,187,000,000
JPY
|
— |
3,670,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
394,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,258,000,000
JPY
|
4,361,000,000
JPY
|
1,903,000,000
JPY
|
-7,000,000
JPY
|
4,578,000,000
JPY
|
6,265,000,000
JPY
|
3,979,000,000
JPY
|
1,752,000,000
JPY
|
3,825,000,000
JPY
|
5,572,000,000
JPY
|
-6,000,000
JPY
|
5,578,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,579,000,000
JPY
|
— |
3,997,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
989,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
327,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,317,000,000
JPY
|
— |
519,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,262,000,000
JPY
|
— |
3,478,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,262,000,000
JPY
|
— |
3,478,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-571,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-571,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,691,000,000
JPY
|
— |
4,520,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,691,000,000
JPY
|
— |
4,520,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |