Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
681,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— |
| Operating profit (loss) |
2,226,000,000
JPY
|
— | — | — | — | — | — | — |
2,420,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
115,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Dividend income |
337,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
471,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,695,000,000
JPY
|
2,835,000,000
JPY
|
409,000,000
JPY
|
348,000,000
JPY
|
2,077,000,000
JPY
|
2,367,000,000
JPY
|
334,000,000
JPY
|
2,911,000,000
JPY
|
2,723,000,000
JPY
|
210,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,654,000,000
JPY
|
— | — | — | — | — | — | — |
2,726,000,000
JPY
|
— |
| Income taxes - current |
421,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
— |
| Income taxes - deferred |
286,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes |
707,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— |
| Profit (loss) |
1,946,000,000
JPY
|
— | — | — | — | — | — | — |
2,227,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,946,000,000
JPY
|
— | — | — | — | — | — | — |
2,227,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,980,000,000
JPY
|
— | — | — | — | — | — | — |
4,470,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
4,519,000,000
JPY
|
— | — | — | — | — | — | — |
-2,497,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
8,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income |
-434,000,000
JPY
|
— | — | — | — | — | — | — |
1,940,000,000
JPY
|
— |
| Comprehensive income |
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
4,167,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,511,000,000
JPY
|
— | — | — | — | — | — | — |
4,167,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |