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 |
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 |
2,916,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,403,323,000
JPY
|
| Operating profit (loss) |
1,780,284,000
JPY
|
128,550,000
JPY
|
587,970,000
JPY
|
-29,724,000
JPY
|
-850,040,000
JPY
|
1,943,528,000
JPY
|
2,630,324,000
JPY
|
1,913,871,000
JPY
|
437,017,000
JPY
|
-59,750,000
JPY
|
1,521,627,000
JPY
|
14,976,000
JPY
|
-622,099,000
JPY
|
1,291,772,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,534,000
JPY
|
| Dividend income |
25,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,071,000
JPY
|
| Share of profit of entities accounted for using equity method |
86,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
187,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,167,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,621,000
JPY
|
| Non-operating expenses |
3,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,032,000
JPY
|
| Ordinary profit (loss) |
1,964,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,907,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,729,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
1,734,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
3,698,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,262,907,000
JPY
|
| Income taxes - current |
932,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
602,022,000
JPY
|
| Income taxes - deferred |
251,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,710,000
JPY
|
| Income taxes |
1,184,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
635,732,000
JPY
|
| Profit (loss) |
2,514,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,174,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
162,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,628,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,351,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
535,546,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,356,000
JPY
|
| Foreign currency translation adjustment |
-32,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-39,700,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000
JPY
|
| Other comprehensive income |
-29,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-43,858,000
JPY
|
| Comprehensive income |
2,484,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,315,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,321,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,487,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
162,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,827,000
JPY
|