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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,745,000,000
JPY
|
— | — | — | — |
2,490,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,669,000,000
JPY
|
-1,507,000,000
JPY
|
4,176,000,000
JPY
|
2,056,000,000
JPY
|
2,119,000,000
JPY
|
2,668,000,000
JPY
|
3,960,000,000
JPY
|
-1,291,000,000
JPY
|
1,862,000,000
JPY
|
2,097,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
34,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income |
302,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Non-operating income |
418,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
201,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
115,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
388,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,699,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
117,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
117,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,817,000,000
JPY
|
— | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Income taxes |
965,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,852,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
52,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,799,000,000
JPY
|
— | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,600,000,000
JPY
|
— | — | — | — |
1,371,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-91,000,000
JPY
|
— | — | — | — |
-384,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
60,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-62,000,000
JPY
|
— | — | — | — |
-262,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,506,000,000
JPY
|
— | — | — | — |
786,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,358,000,000
JPY
|
— | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,322,000,000
JPY
|
— | — | — | — |
2,665,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — |