Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,024,000,000
JPY
|
| Operating profit (loss) |
88,000,000
JPY
|
35,543,000,000
JPY
|
38,931,000,000
JPY
|
39,128,000,000
JPY
|
196,000,000
JPY
|
-3,584,000,000
JPY
|
1,049,000,000
JPY
|
37,793,000,000
JPY
|
35,183,000,000
JPY
|
34,407,000,000
JPY
|
154,000,000
JPY
|
35,638,000,000
JPY
|
454,000,000
JPY
|
622,000,000
JPY
|
-3,499,000,000
JPY
|
32,138,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating expenses | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
| Ordinary profit (loss) | — |
34,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,886,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Profit (loss) before income taxes | — |
34,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
| Income taxes - current | — |
10,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,530,000,000
JPY
|
| Income taxes - deferred | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
| Income taxes | — |
10,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
| Profit (loss) | — |
23,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,985,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
23,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,835,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Other comprehensive income | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
| Comprehensive income | — |
23,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,864,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
23,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,712,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|