Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
254,896,000,000
JPY
|
220,576,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,013,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,003,000,000
JPY
|
JPY
|
| Extraordinary losses |
49,132,000,000
JPY
|
5,785,000,000
JPY
|
| Profit (loss) before income taxes |
105,402,000,000
JPY
|
91,797,000,000
JPY
|
| Income taxes - deferred |
-88,087,000,000
JPY
|
-76,656,000,000
JPY
|
| Income taxes |
30,392,000,000
JPY
|
23,764,000,000
JPY
|
| Profit (loss) |
75,009,000,000
JPY
|
68,032,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
75,009,000,000
JPY
|
68,032,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
313,572,000,000
JPY
|
-40,498,000,000
JPY
|
| Deferred gains or losses on hedges |
-12,000,000
JPY
|
-78,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-328,000,000
JPY
|
-339,000,000
JPY
|
| Other comprehensive income |
313,230,000,000
JPY
|
-40,917,000,000
JPY
|
| Comprehensive income |
388,240,000,000
JPY
|
27,115,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
388,240,000,000
JPY
|
27,115,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|