Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
56,462,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,438,877,000
JPY
|
— | — | — | — | — |
1,459,384,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
90,959,000
JPY
|
— |
| Operating profit (loss) |
319,695,000
JPY
|
1,502,001,000
JPY
|
128,671,000
JPY
|
-25,909,000
JPY
|
1,924,458,000
JPY
|
-431,863,000
JPY
|
1,492,594,000
JPY
|
-28,826,000
JPY
|
185,128,000
JPY
|
963,666,000
JPY
|
-15,707,000
JPY
|
1,104,261,000
JPY
|
762,125,000
JPY
|
-342,135,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,597,217,000
JPY
|
— | — | — | — | — |
699,435,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — |
560,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
25,084,000
JPY
|
— | — | — | — | — |
11,852,000
JPY
|
— |
| Other | — | — | — | — | — | — |
9,953,000
JPY
|
— | — | — | — | — |
10,298,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
104,765,000
JPY
|
— | — | — | — | — |
31,305,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
5,310,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — |
3,035,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — |
93,995,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,602,527,000
JPY
|
— | — | — | — | — |
699,435,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
5,310,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
217,061,000
JPY
|
— | — | — | — | — |
184,570,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
319,560,000
JPY
|
— | — | — | — | — |
101,752,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
536,621,000
JPY
|
— | — | — | — | — |
286,322,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,065,906,000
JPY
|
— | — | — | — | — |
413,112,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
118,796,000
JPY
|
— | — | — | — | — |
56,746,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
947,110,000
JPY
|
— | — | — | — | — |
356,366,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,514,000
JPY
|
— | — | — | — | — |
-9,867,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-47,465,000
JPY
|
— | — | — | — | — |
-41,822,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-42,928,000
JPY
|
— | — | — | — | — |
-51,670,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,022,977,000
JPY
|
— | — | — | — | — |
361,442,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
904,328,000
JPY
|
— | — | — | — | — |
303,808,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
118,649,000
JPY
|
— | — | — | — | — |
57,633,000
JPY
|
— |