Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
3,823,000,000
JPY
|
— |
JPY
|
— | — |
3,823,000,000
JPY
|
JPY
|
— |
JPY
|
3,823,000,000
JPY
|
— |
JPY
|
— |
3,600,000,000
JPY
|
— |
3,600,000,000
JPY
|
— |
JPY
|
— | — | — |
3,600,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
48,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
46,140,000,000
JPY
|
1,725,000,000
JPY
|
14,045,000,000
JPY
|
— | — |
43,866,000,000
JPY
|
1,725,000,000
JPY
|
— |
-2,274,000,000
JPY
|
30,370,000,000
JPY
|
842,000,000
JPY
|
12,998,000,000
JPY
|
— |
29,764,000,000
JPY
|
— |
43,605,000,000
JPY
|
— |
-2,702,000,000
JPY
|
— | — | — |
40,902,000,000
JPY
|
842,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
519,970,000,000
JPY
|
48,840,000,000
JPY
|
411,592,000,000
JPY
|
— | — |
471,994,000,000
JPY
|
48,272,000,000
JPY
|
— |
-47,976,000,000
JPY
|
60,104,000,000
JPY
|
198,940,000,000
JPY
|
339,801,000,000
JPY
|
— |
85,926,000,000
JPY
|
— |
446,461,000,000
JPY
|
— |
-21,141,000,000
JPY
|
— | — | — |
425,320,000,000
JPY
|
20,733,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income | — | — |
34,185,000,000
JPY
|
32,960,000,000
JPY
|
517,000,000
JPY
|
— | — |
34,182,000,000
JPY
|
33,507,000,000
JPY
|
— |
-3,000,000
JPY
|
160,000,000
JPY
|
4,467,000,000
JPY
|
4,988,000,000
JPY
|
— |
25,000,000
JPY
|
— |
17,507,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
17,495,000,000
JPY
|
12,493,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — |
11,589,000,000
JPY
|
JPY
|
11,589,000,000
JPY
|
— | — |
11,589,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
11,303,000,000
JPY
|
13,742,000,000
JPY
|
— |
JPY
|
— |
13,742,000,000
JPY
|
— |
JPY
|
— | — | — |
13,742,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
34,419,000,000
JPY
|
25,286,000,000
JPY
|
34,248,000,000
JPY
|
— | — |
34,416,000,000
JPY
|
JPY
|
— |
-3,000,000
JPY
|
170,000,000
JPY
|
24,329,000,000
JPY
|
47,383,000,000
JPY
|
— |
69,000,000
JPY
|
— |
47,460,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
47,447,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
56,513,000,000
JPY
|
— | — | — |
376,760,000,000
JPY
|
— | — | — | — |
134,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,367,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,084,000,000
JPY
|
— | — | — |
-100,757,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,919,000,000
JPY
|
— |
| Income taxes | — | — | — |
-1,051,000,000
JPY
|
— | — | — |
12,831,000,000
JPY
|
— | — | — | — |
32,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,071,000,000
JPY
|
— |
| Profit (loss) |
57,565,000,000
JPY
|
— | — |
57,565,000,000
JPY
|
— |
57,565,000,000
JPY
|
— |
363,928,000,000
JPY
|
— |
57,565,000,000
JPY
|
— | — |
101,910,000,000
JPY
|
— |
101,910,000,000
JPY
|
— | — | — |
101,910,000,000
JPY
|
— | — |
101,910,000,000
JPY
|
JPY
|
231,295,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
363,928,000,000
JPY
|
— | — | — | — |
363,928,000,000
JPY
|
363,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,286,000,000
JPY
|
— | — | — |
231,286,000,000
JPY
|
— | — |
231,286,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
335,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,641,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
15,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,377,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-28,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,674,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,859,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-12,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
320,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,673,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,969,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,962,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |