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 |
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 |
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 |
920,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,524,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,704,441,000
JPY
|
-40,912,000
JPY
|
4,745,353,000
JPY
|
1,809,893,000
JPY
|
2,374,240,000
JPY
|
519,360,000
JPY
|
41,860,000
JPY
|
4,703,493,000
JPY
|
1,909,862,000
JPY
|
497,981,000
JPY
|
4,374,406,000
JPY
|
86,836,000
JPY
|
4,403,926,000
JPY
|
-29,520,000
JPY
|
1,909,146,000
JPY
|
4,316,990,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
44,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,209,000
JPY
|
— | — | — | — | — |
| Non-operating income |
217,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,346,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
437,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,897,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
496,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,011,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,424,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,038,741,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
15,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,659,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
131,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,137,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
606,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,898,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
334,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,310,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,222,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,783,568,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,254,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,681,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
119,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,191,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,374,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,873,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,848,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,702,695,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
34,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,924,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,814,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,653,770,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
398,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,455,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,521,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,058,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
398,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,875,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,246,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,619,571,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,211,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,568,467,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
35,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,103,000
JPY
|
— | — | — | — | — |