Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
88,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,595,000,000
JPY
|
— | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,903,000,000
JPY
|
-479,000,000
JPY
|
2,460,000,000
JPY
|
3,152,000,000
JPY
|
-1,248,000,000
JPY
|
1,171,000,000
JPY
|
3,783,000,000
JPY
|
1,262,000,000
JPY
|
2,575,000,000
JPY
|
-1,208,000,000
JPY
|
-90,000,000
JPY
|
2,611,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method |
70,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Non-operating income |
1,410,000,000
JPY
|
— | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,115,000,000
JPY
|
— | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
165,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
23,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,257,000,000
JPY
|
— | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — | — |
| Income taxes - current |
881,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Income taxes |
986,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,270,000,000
JPY
|
— | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
46,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
614,000,000
JPY
|
— | — | — | — | — | — | — |
5,836,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-873,000,000
JPY
|
— | — | — | — | — | — | — |
-461,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-115,000,000
JPY
|
— | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-395,000,000
JPY
|
— | — | — | — | — | — | — |
5,298,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
7,863,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
7,772,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |