Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
274,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
312,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,562,000,000
JPY
|
— | — |
4,941,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,289,000,000
JPY
|
2,314,000,000
JPY
|
3,604,000,000
JPY
|
-738,000,000
JPY
|
2,865,000,000
JPY
|
2,592,000,000
JPY
|
1,273,000,000
JPY
|
1,698,000,000
JPY
|
1,318,000,000
JPY
|
-894,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
46,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
195,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
39,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
434,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
339,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
698,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,601,000,000
JPY
|
— | — |
2,124,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,601,000,000
JPY
|
— | — |
2,124,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
862,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,738,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
185,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,553,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-467,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-51,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-57,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-600,000,000
JPY
|
— | — |
1,108,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,138,000,000
JPY
|
— | — |
2,419,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,011,000,000
JPY
|
— | — |
2,328,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
126,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |