Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Ordinary profit (loss) |
106,666,000,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
151,000,000
JPY
|
| Profit (loss) before income taxes |
106,515,000,000
JPY
|
| Income taxes - current |
25,499,000,000
JPY
|
| Income taxes - deferred |
2,777,000,000
JPY
|
| Income taxes |
28,277,000,000
JPY
|
| Profit (loss) |
78,238,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
-107,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,346,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-123,196,000,000
JPY
|
| Deferred gains or losses on hedges |
-26,905,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-374,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
| Other comprehensive income |
-150,476,000,000
JPY
|
| Comprehensive income |
-72,238,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-72,135,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-102,000,000
JPY
|