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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — | — |
36,547,000,000
JPY
|
— | — |
7,917,000,000
JPY
|
— | — | — | — | — | — | — |
35,142,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
64,171,000,000
JPY
|
27,254,000,000
JPY
|
15,818,000,000
JPY
|
17,299,000,000
JPY
|
— |
4,752,000,000
JPY
|
— | — |
5,700,000,000
JPY
|
— |
-2,002,000,000
JPY
|
1,048,000,000
JPY
|
— |
64,259,000,000
JPY
|
— |
88,000,000
JPY
|
6,670,000,000
JPY
|
— | — | — |
-1,126,000,000
JPY
|
— | — |
720,000,000
JPY
|
62,456,000,000
JPY
|
14,092,000,000
JPY
|
26,804,000,000
JPY
|
9,825,000,000
JPY
|
7,889,000,000
JPY
|
4,250,000,000
JPY
|
63,582,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
12,288,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — | — | — |
3,290,000,000
JPY
|
— | — |
12,850,000,000
JPY
|
— | — | — | — | — | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,386,000,000
JPY
|
— | — | — | — |
10,595,000,000
JPY
|
— | — |
8,449,000,000
JPY
|
— | — | — | — | — | — | — |
10,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — |
12,060,000,000
JPY
|
— | — |
11,696,000,000
JPY
|
— | — | — | — | — | — | — |
11,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — |
55,490,000,000
JPY
|
— | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — |
57,472,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
10,000,000
JPY
|
JPY
|
38,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
— | — |
1,154,000,000
JPY
|
872,000,000
JPY
|
— |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
760,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,695,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,369,000,000
JPY
|
— | — | — | — |
50,951,000,000
JPY
|
— | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — |
58,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
13,786,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
12,791,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
-6,275,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-1,892,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
7,511,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
10,898,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,629,000,000
JPY
|
— | — | — |
5,629,000,000
JPY
|
5,629,000,000
JPY
|
— | — | — |
43,439,000,000
JPY
|
5,629,000,000
JPY
|
— |
7,295,000,000
JPY
|
7,295,000,000
JPY
|
— |
7,295,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— |
47,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
42,908,000,000
JPY
|
— | — | — | — | — |
42,908,000,000
JPY
|
42,908,000,000
JPY
|
— | — | — | — |
47,564,000,000
JPY
|
— | — |
47,564,000,000
JPY
|
— | — |
47,564,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,617,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,833,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,734,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |