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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues |
5,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — |
| Depreciation |
12,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,126,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
185,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,046,000,000
JPY
|
— | — |
| Operating profit (loss) |
37,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,420,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — |
| Non-operating income |
9,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,319,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
46,015,000,000
JPY
|
14,880,000,000
JPY
|
16,617,000,000
JPY
|
46,480,000,000
JPY
|
45,322,000,000
JPY
|
-617,000,000
JPY
|
1,157,000,000
JPY
|
14,441,000,000
JPY
|
14,592,000,000
JPY
|
69,279,000,000
JPY
|
69,302,000,000
JPY
|
14,338,000,000
JPY
|
23,000,000
JPY
|
68,982,000,000
JPY
|
21,017,000,000
JPY
|
19,331,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Extraordinary income |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
51,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,478,000,000
JPY
|
— | — |
| Income taxes - current |
13,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,950,000,000
JPY
|
— | — |
| Income taxes |
15,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,499,000,000
JPY
|
— | — |
| Profit (loss) |
36,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,979,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,677,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
36,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,301,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,737,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-984,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
10,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Other comprehensive income |
11,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,529,000,000
JPY
|
— | — |
| Comprehensive income |
47,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
47,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — |