Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
— |
| Operating profit (loss) |
15,722,000,000
JPY
|
79,000,000
JPY
|
13,743,000,000
JPY
|
-2,057,000,000
JPY
|
15,801,000,000
JPY
|
653,000,000
JPY
|
14,977,000,000
JPY
|
91,000,000
JPY
|
429,000,000
JPY
|
12,339,000,000
JPY
|
127,000,000
JPY
|
12,896,000,000
JPY
|
202,000,000
JPY
|
-1,850,000,000
JPY
|
11,248,000,000
JPY
|
13,099,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
12,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,257,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,934,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
| Income taxes | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-3,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Comprehensive income | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,251,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |