Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
209,104,000,000
JPY
|
142,344,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,031,000,000
JPY
|
1,659,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
821,000,000
JPY
|
1,821,000,000
JPY
|
| Profit (loss) before income taxes |
216,313,000,000
JPY
|
142,182,000,000
JPY
|
| Income taxes - current |
45,765,000,000
JPY
|
50,611,000,000
JPY
|
| Income taxes - deferred |
3,228,000,000
JPY
|
-36,991,000,000
JPY
|
| Income taxes |
48,993,000,000
JPY
|
13,619,000,000
JPY
|
| Profit (loss) |
167,320,000,000
JPY
|
128,562,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,304,000,000
JPY
|
10,272,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
161,015,000,000
JPY
|
118,290,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,684,000,000
JPY
|
63,494,000,000
JPY
|
| Deferred gains or losses on hedges |
-20,443,000,000
JPY
|
910,000,000
JPY
|
| Foreign currency translation adjustment |
-13,922,000,000
JPY
|
-4,019,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,720,000,000
JPY
|
3,973,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,156,000,000
JPY
|
-10,737,000,000
JPY
|
| Other comprehensive income |
4,441,000,000
JPY
|
53,619,000,000
JPY
|
| Comprehensive income |
171,761,000,000
JPY
|
182,182,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
167,705,000,000
JPY
|
174,934,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,055,000,000
JPY
|
7,247,000,000
JPY
|