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 |
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 | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
15,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
188,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
75,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
124,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
596,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
872,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
330,000,000
JPY
|
— |
868,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,052,000,000
JPY
|
— | — |
9,912,000,000
JPY
|
— |
9,853,000,000
JPY
|
— |
13,032,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,874,000,000
JPY
|
— | — |
10,880,000,000
JPY
|
— |
10,522,000,000
JPY
|
— |
13,811,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
29,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,441,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— |
793,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,804,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— |
917,000,000
JPY
|
— |
913,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
16,673,000,000
JPY
|
— | — |
12,688,000,000
JPY
|
— |
11,437,000,000
JPY
|
— |
14,723,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
207,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
66,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,634,000,000
JPY
|
— | — |
12,772,000,000
JPY
|
— |
11,370,000,000
JPY
|
— |
14,628,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,294,000,000
JPY
|
— | — |
3,683,000,000
JPY
|
— |
3,531,000,000
JPY
|
— |
4,957,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-246,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— |
-177,000,000
JPY
|
— |
-133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,048,000,000
JPY
|
— | — |
3,661,000,000
JPY
|
— |
3,353,000,000
JPY
|
— |
4,824,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,111,000,000
JPY
|
— |
11,586,000,000
JPY
|
— |
9,111,000,000
JPY
|
9,111,000,000
JPY
|
9,111,000,000
JPY
|
8,016,000,000
JPY
|
— |
9,804,000,000
JPY
|
8,016,000,000
JPY
|
— |
8,016,000,000
JPY
|
8,016,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,813,000,000
JPY
|
10,813,000,000
JPY
|
10,813,000,000
JPY
|
— | — | — | — |
9,126,000,000
JPY
|
9,126,000,000
JPY
|
— |
9,126,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — |
10,684,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — |
10,008,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |