Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
6,244,000,000
JPY
|
5,386,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,000,000
JPY
|
230,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
266,000,000
JPY
|
| Profit (loss) before income taxes |
6,208,000,000
JPY
|
5,123,000,000
JPY
|
| Income taxes - current |
450,000,000
JPY
|
346,000,000
JPY
|
| Income taxes - deferred |
1,295,000,000
JPY
|
912,000,000
JPY
|
| Income taxes |
1,746,000,000
JPY
|
1,258,000,000
JPY
|
| Profit (loss) |
4,461,000,000
JPY
|
3,864,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
155,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,306,000,000
JPY
|
3,724,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,695,000,000
JPY
|
4,576,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
386,000,000
JPY
|
634,000,000
JPY
|
| Other comprehensive income |
-8,308,000,000
JPY
|
5,211,000,000
JPY
|
| Comprehensive income |
-3,847,000,000
JPY
|
9,075,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,914,000,000
JPY
|
8,932,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,000,000
JPY
|
143,000,000
JPY
|