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 |
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 | |||||||||||||||||||||||||||||||
| Amortization of goodwill |
984,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
984,000,000
JPY
|
984,000,000
JPY
|
— |
JPY
|
— |
984,000,000
JPY
|
— |
984,000,000
JPY
|
JPY
|
984,000,000
JPY
|
JPY
|
984,000,000
JPY
|
JPY
|
— |
JPY
|
— |
984,000,000
JPY
|
— | — | — |
JPY
|
984,000,000
JPY
|
984,000,000
JPY
|
JPY
|
| Operating profit (loss) |
80,848,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — |
15,478,000,000
JPY
|
80,766,000,000
JPY
|
61,767,000,000
JPY
|
— |
81,000,000
JPY
|
— |
80,942,000,000
JPY
|
— |
17,808,000,000
JPY
|
46,864,000,000
JPY
|
-85,390,000,000
JPY
|
12,640,000,000
JPY
|
9,614,000,000
JPY
|
-93,373,000,000
JPY
|
— |
544,000,000
JPY
|
— |
-70,574,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
-70,166,000,000
JPY
|
-70,389,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
65,471,000,000
JPY
|
— | — | — |
81,694,000,000
JPY
|
— | — | — |
-84,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,543,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
426,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
JPY
|
— |
426,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
64,926,000,000
JPY
|
— | — | — |
81,168,000,000
JPY
|
— | — | — |
-83,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,497,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
8,505,000,000
JPY
|
— | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,018,000,000
JPY
|
— | — | — |
-1,571,000,000
JPY
|
— | — | — |
-5,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,630,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — |
6,934,000,000
JPY
|
— | — | — |
-4,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
63,184,000,000
JPY
|
— | — | — | — |
63,184,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
74,233,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
-79,289,000,000
JPY
|
— | — | — |
-79,289,000,000
JPY
|
— | — | — |
-79,289,000,000
JPY
|
— |
-79,289,000,000
JPY
|
— |
-69,118,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
70,572,000,000
JPY
|
— | — | — | — | — | — |
70,572,000,000
JPY
|
70,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,187,000,000
JPY
|
— | — |
-72,187,000,000
JPY
|
— | — |
-72,187,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-658,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,432,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
77,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,550,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
72,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,370,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — |