Quarter Period Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
99,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,782,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,401,000,000
JPY
|
76,107,000,000
JPY
|
73,817,000,000
JPY
|
2,290,000,000
JPY
|
31,304,000,000
JPY
|
3,717,000,000
JPY
|
27,815,000,000
JPY
|
10,979,000,000
JPY
|
78,545,000,000
JPY
|
80,945,000,000
JPY
|
2,400,000,000
JPY
|
3,395,000,000
JPY
|
15,816,000,000
JPY
|
32,302,000,000
JPY
|
13,001,000,000
JPY
|
29,845,000,000
JPY
|
| Ordinary profit (loss) |
11,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,816,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,037,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-16,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-576,000,000
JPY
|
— | — | — |
| Income taxes |
-15,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — |
| Profit (loss) |
20,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,844,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
20,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,843,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Comprehensive income |
18,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,267,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
18,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,258,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |