Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — |
10,732,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — |
24,336,000,000
JPY
|
— | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,406,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,001,000,000
JPY
|
JPY
|
221,000,000
JPY
|
— | — |
308,000,000
JPY
|
1,001,000,000
JPY
|
— |
779,000,000
JPY
|
JPY
|
— |
1,309,000,000
JPY
|
JPY
|
— |
JPY
|
221,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
800,000,000
JPY
|
— | — |
JPY
|
1,108,000,000
JPY
|
JPY
|
800,000,000
JPY
|
308,000,000
JPY
|
578,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,253,000,000
JPY
|
— | — | — |
370,292,000,000
JPY
|
— | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,687,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
104,555,000,000
JPY
|
— | — | — |
135,058,000,000
JPY
|
— | — | — | — |
10,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,062,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
54,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — |
4,655,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,492,000,000
JPY
|
— | — | — |
21,925,000,000
JPY
|
— | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,786,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
274,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
— |
JPY
|
259,000,000
JPY
|
— |
31,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
298,000,000
JPY
|
42,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — |
1,306,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
150,691,000,000
JPY
|
51,331,000,000
JPY
|
29,119,000,000
JPY
|
— | — | — |
150,323,000,000
JPY
|
109,040,000,000
JPY
|
45,373,000,000
JPY
|
367,000,000
JPY
|
— |
155,676,000,000
JPY
|
24,499,000,000
JPY
|
— | — |
26,572,000,000
JPY
|
13,625,000,000
JPY
|
29,375,000,000
JPY
|
13,041,000,000
JPY
|
— | — |
134,426,000,000
JPY
|
— | — |
628,000,000
JPY
|
135,623,000,000
JPY
|
— |
135,055,000,000
JPY
|
— |
65,437,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — |
10,209,000,000
JPY
|
— | — | — | — |
13,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,377,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
12,022,000,000
JPY
|
— | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,996,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
111,749,000,000
JPY
|
— | — | — |
153,864,000,000
JPY
|
— | — | — | — |
25,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,004,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — |
34,693,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,977,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,250,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— | — | — |
38,541,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,726,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
113,151,000,000
JPY
|
— | — | — |
113,151,000,000
JPY
|
— | — | — |
115,322,000,000
JPY
|
— |
113,151,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— | — | — |
24,870,000,000
JPY
|
— |
104,278,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
110,579,000,000
JPY
|
— | — | — | — | — |
110,579,000,000
JPY
|
110,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,067,000,000
JPY
|
— |
104,067,000,000
JPY
|
— | — |
104,067,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,656,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,183,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-4,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,926,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,442,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
111,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,835,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
106,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,747,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |