Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales |
622,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — |
169,000,000
JPY
|
— |
169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
520,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — |
| Depreciation |
562,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — |
629,000,000
JPY
|
— |
822,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses |
12,357,000,000
JPY
|
— | — |
3,356,000,000
JPY
|
— | — |
4,633,000,000
JPY
|
— |
15,645,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,462,000,000
JPY
|
— | — |
4,293,000,000
JPY
|
— | — |
5,277,000,000
JPY
|
— |
9,014,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
8,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method |
111,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses |
121,000,000
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,349,000,000
JPY
|
— | — |
4,298,000,000
JPY
|
— | — |
5,278,000,000
JPY
|
— |
8,928,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
639,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses |
197,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,791,000,000
JPY
|
— | — |
4,063,000,000
JPY
|
— | — |
4,083,000,000
JPY
|
— |
9,309,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,415,000,000
JPY
|
— | — |
-44,000,000
JPY
|
— | — |
-308,000,000
JPY
|
— |
2,738,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
73,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — |
| Income taxes |
2,488,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — |
-407,000,000
JPY
|
— |
3,150,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,302,000,000
JPY
|
4,146,000,000
JPY
|
4,146,000,000
JPY
|
4,146,000,000
JPY
|
— | — |
4,490,000,000
JPY
|
— |
6,159,000,000
JPY
|
— |
4,490,000,000
JPY
|
4,490,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,141,000,000
JPY
|
— | — | — |
5,141,000,000
JPY
|
5,141,000,000
JPY
|
— |
6,159,000,000
JPY
|
6,159,000,000
JPY
|
6,159,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
239,000,000
JPY
|
— | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Other comprehensive income |
239,000,000
JPY
|
— | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| Comprehensive income |
5,541,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,380,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |