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 |
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 |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Amortization of goodwill |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Selling, general and administrative expenses |
9,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,955,000,000
JPY
|
| Operating profit (loss) |
6,183,000,000
JPY
|
-1,499,000,000
JPY
|
7,683,000,000
JPY
|
2,577,000,000
JPY
|
5,105,000,000
JPY
|
2,875,000,000
JPY
|
2,516,000,000
JPY
|
5,392,000,000
JPY
|
-1,899,000,000
JPY
|
3,492,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Dividend income |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating income |
637,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
| Non-operating expenses |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Ordinary profit (loss) |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Profit (loss) before income taxes |
5,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,473,000,000
JPY
|
| Income taxes |
1,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,000,000
JPY
|
| Profit (loss) |
3,573,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
462,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
| Other comprehensive income |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
| Comprehensive income |
3,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,715,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
428,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|