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 |
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 | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — | — |
4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
96,000,000
JPY
|
— | — |
56,292,000,000
JPY
|
— |
55,828,000,000
JPY
|
— |
56,292,000,000
JPY
|
— |
JPY
|
JPY
|
366,000,000
JPY
|
— | — | — |
63,085,000,000
JPY
|
JPY
|
— | — |
63,085,000,000
JPY
|
470,000,000
JPY
|
JPY
|
JPY
|
62,614,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
215,342,000,000
JPY
|
— | — | — | — | — | — | — |
74,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,049,000,000
JPY
|
— | — |
13,685,000,000
JPY
|
— |
6,263,000,000
JPY
|
— |
13,418,000,000
JPY
|
— |
1,370,000,000
JPY
|
-266,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
12,467,000,000
JPY
|
-258,000,000
JPY
|
— | — |
12,208,000,000
JPY
|
5,817,000,000
JPY
|
910,000,000
JPY
|
JPY
|
5,739,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
242,485,000,000
JPY
|
— | — |
344,939,000,000
JPY
|
215,378,000,000
JPY
|
71,360,000,000
JPY
|
— |
344,939,000,000
JPY
|
— |
23,835,000,000
JPY
|
JPY
|
7,257,000,000
JPY
|
74,502,000,000
JPY
|
— | — |
387,659,000,000
JPY
|
0
JPY
|
— | — |
387,659,000,000
JPY
|
254,499,000,000
JPY
|
13,255,000,000
JPY
|
5,883,000,000
JPY
|
114,022,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
220,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
179,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
259,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
625,000,000
JPY
|
JPY
|
9,000,000
JPY
|
300,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
12,113,000,000
JPY
|
— | — |
9,322,000,000
JPY
|
— | — | — | — |
5,802,000,000
JPY
|
— | — | — | — | — | — |
8,949,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
203,485,000,000
JPY
|
— | — |
337,553,000,000
JPY
|
— | — | — | — |
68,700,000,000
JPY
|
— | — | — | — | — | — |
386,962,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-67,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,562,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-1,000,000
JPY
|
— | — |
51,217,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
111,383,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
203,486,000,000
JPY
|
— | — |
203,486,000,000
JPY
|
— | — |
286,336,000,000
JPY
|
203,486,000,000
JPY
|
— | — | — |
68,666,000,000
JPY
|
68,666,000,000
JPY
|
— | — | — | — |
68,666,000,000
JPY
|
275,578,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
284,183,000,000
JPY
|
— | — | — |
284,183,000,000
JPY
|
284,183,000,000
JPY
|
— | — | — | — | — | — |
273,856,000,000
JPY
|
— | — |
273,856,000,000
JPY
|
— |
273,856,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
251,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,771,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-32,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-94,833,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
214,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,974,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
500,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,603,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
496,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — |