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 | ||||||||||||||||
| Depreciation |
35,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,689,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
593,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,438,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,365,325,000
JPY
|
-23,296,000
JPY
|
62,033,000
JPY
|
4,388,621,000
JPY
|
1,734,516,000
JPY
|
4,326,588,000
JPY
|
2,255,893,000
JPY
|
336,178,000
JPY
|
4,260,587,000
JPY
|
4,331,253,000
JPY
|
1,603,052,000
JPY
|
4,304,994,000
JPY
|
382,378,000
JPY
|
2,275,156,000
JPY
|
70,666,000
JPY
|
-26,258,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
18,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,593,000
JPY
|
— | — | — | — |
| Non-operating income |
147,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,437,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
269,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,780,000
JPY
|
— | — | — | — |
| Non-operating expenses |
310,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,066,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,202,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,107,366,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
4,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — |
| Extraordinary income |
139,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,054,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
1,746,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,638,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,595,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,895,782,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,268,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,273,146,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-414,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,750,000
JPY
|
— | — | — | — |
| Income taxes |
854,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,396,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,741,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,643,386,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
59,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,403,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,681,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,982,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
221,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,324,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,315,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,581,000
JPY
|
— | — | — | — |
| Other comprehensive income |
223,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,590,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,965,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,839,976,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,906,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,803,161,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
58,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,814,000
JPY
|
— | — | — | — |