Year To Quarter End 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 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
569,729,000
JPY
|
— | — | — | — | — | — |
595,662,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
762,128,000
JPY
|
-368,243,000
JPY
|
1,130,371,000
JPY
|
794,114,000
JPY
|
257,177,000
JPY
|
79,079,000
JPY
|
61,276,000
JPY
|
785,847,000
JPY
|
1,166,119,000
JPY
|
794,247,000
JPY
|
310,595,000
JPY
|
-380,271,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
39,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— | — | — | — |
| Dividend income |
37,365,000
JPY
|
— | — | — | — | — | — |
41,131,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
3,783,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
80,957,000
JPY
|
— | — | — | — | — | — |
74,842,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
97,087,000
JPY
|
— | — | — | — | — | — |
94,154,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
7,382,000
JPY
|
— | — | — | — |
| Non-operating expenses |
122,969,000
JPY
|
— | — | — | — | — | — |
127,394,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
720,116,000
JPY
|
— | — | — | — | — | — |
733,296,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
95,922,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
364,279,000
JPY
|
— | — | — | — | — | — |
113,400,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
325,397,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
326,148,000
JPY
|
— | — | — | — | — | — |
132,093,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
758,248,000
JPY
|
— | — | — | — | — | — |
714,604,000
JPY
|
— | — | — | — |
| Income taxes - current |
119,181,000
JPY
|
— | — | — | — | — | — |
68,567,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-76,631,000
JPY
|
— | — | — | — | — | — |
186,653,000
JPY
|
— | — | — | — |
| Income taxes |
42,549,000
JPY
|
— | — | — | — | — | — |
255,220,000
JPY
|
— | — | — | — |
| Profit (loss) |
715,698,000
JPY
|
— | — | — | — | — | — |
459,383,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
715,698,000
JPY
|
— | — | — | — | — | — |
459,383,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-6,552,000
JPY
|
— | — | — | — | — | — |
-166,429,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,360,000
JPY
|
— | — | — | — | — | — |
7,048,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-406,000
JPY
|
— | — | — | — | — | — |
-35,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,598,000
JPY
|
— | — | — | — | — | — |
-159,415,000
JPY
|
— | — | — | — |
| Comprehensive income |
714,100,000
JPY
|
— | — | — | — | — | — |
299,967,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
714,100,000
JPY
|
— | — | — | — | — | — |
299,967,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |