Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
1,907,000,000
JPY
|
1,907,000,000
JPY
|
— |
JPY
|
1,907,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
2,042,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
2,042,000,000
JPY
|
JPY
|
2,042,000,000
JPY
|
| Operating profit (loss) | — | — | — |
144,782,000,000
JPY
|
— | — | — | — | — | — |
33,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
15,013,000,000
JPY
|
22,387,000,000
JPY
|
— |
880,000,000
JPY
|
21,297,000,000
JPY
|
-1,089,000,000
JPY
|
— |
6,492,000,000
JPY
|
— | — |
15,917,000,000
JPY
|
7,097,000,000
JPY
|
846,000,000
JPY
|
— | — | — |
23,861,000,000
JPY
|
-2,248,000,000
JPY
|
21,613,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
24,908,000,000
JPY
|
356,190,000,000
JPY
|
144,037,000,000
JPY
|
141,180,000,000
JPY
|
216,282,000,000
JPY
|
-139,908,000,000
JPY
|
— |
190,101,000,000
JPY
|
— |
32,949,000,000
JPY
|
31,095,000,000
JPY
|
180,948,000,000
JPY
|
33,021,000,000
JPY
|
— | — | — |
245,065,000,000
JPY
|
-32,878,000,000
JPY
|
212,186,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
9,000,000
JPY
|
2,115,000,000
JPY
|
JPY
|
JPY
|
2,115,000,000
JPY
|
JPY
|
— |
2,105,000,000
JPY
|
— |
32,960,000,000
JPY
|
35,000,000
JPY
|
173,000,000
JPY
|
33,507,000,000
JPY
|
— | — | — |
33,716,000,000
JPY
|
-3,000,000
JPY
|
33,713,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
35,000,000
JPY
|
603,000,000
JPY
|
— |
JPY
|
603,000,000
JPY
|
JPY
|
— |
568,000,000
JPY
|
— | — |
JPY
|
846,000,000
JPY
|
JPY
|
— | — | — |
846,000,000
JPY
|
JPY
|
846,000,000
JPY
|
| Extraordinary losses | — |
86,000,000
JPY
|
14,109,000,000
JPY
|
257,000,000
JPY
|
JPY
|
14,109,000,000
JPY
|
JPY
|
— |
14,023,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
11,369,000,000
JPY
|
JPY
|
— | — | — |
11,383,000,000
JPY
|
-3,000,000
JPY
|
11,380,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
143,780,000,000
JPY
|
— |
163,957,000,000
JPY
|
— | — | — | — |
65,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,525,000,000
JPY
|
| Income taxes - current | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
10,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-200,000,000
JPY
|
— |
-6,118,000,000
JPY
|
— | — | — | — |
-471,000,000
JPY
|
— | — | — | — | — | — | — | — |
-293,000,000
JPY
|
| Income taxes | — | — | — |
517,000,000
JPY
|
— |
47,623,000,000
JPY
|
— | — | — | — |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,158,000,000
JPY
|
| Profit (loss) |
143,263,000,000
JPY
|
— | — |
143,263,000,000
JPY
|
— |
116,334,000,000
JPY
|
— |
143,263,000,000
JPY
|
— |
143,263,000,000
JPY
|
55,938,000,000
JPY
|
— | — | — |
55,938,000,000
JPY
|
55,938,000,000
JPY
|
55,938,000,000
JPY
|
— | — |
128,367,000,000
JPY
|