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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,290,000,000
JPY
|
— | — | — | — |
6,117,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
93,454,000,000
JPY
|
— | — | — | — |
87,121,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
22,151,000,000
JPY
|
— | — | — | — |
21,422,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — |
2,140,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — |
4,454,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-144,000,000
JPY
|
26,139,000,000
JPY
|
7,488,000,000
JPY
|
9,894,000,000
JPY
|
25,995,000,000
JPY
|
6,996,000,000
JPY
|
1,760,000,000
JPY
|
25,860,000,000
JPY
|
25,306,000,000
JPY
|
-141,000,000
JPY
|
6,438,000,000
JPY
|
25,447,000,000
JPY
|
25,153,000,000
JPY
|
7,200,000,000
JPY
|
10,391,000,000
JPY
|
1,417,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
2,522,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,002,000,000
JPY
|
— | — | — | — |
27,516,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — |
1,682,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — |
6,424,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,470,000,000
JPY
|
— | — | — | — |
8,106,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
18,531,000,000
JPY
|
— | — | — | — |
19,410,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
18,534,000,000
JPY
|
— | — | — | — |
19,395,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — | — | — |
2,590,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
-658,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-602,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,903,000,000
JPY
|
— | — | — | — |
5,093,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
25,434,000,000
JPY
|
— | — | — | — |
24,504,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
25,494,000,000
JPY
|
— | — | — | — |
24,519,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — |