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) |
1,906,000,000
JPY
|
2,639,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
1,898,000,000
JPY
|
2,631,000,000
JPY
|
| Income taxes - current |
502,000,000
JPY
|
203,000,000
JPY
|
| Income taxes - deferred |
101,000,000
JPY
|
612,000,000
JPY
|
| Income taxes |
603,000,000
JPY
|
816,000,000
JPY
|
| Profit (loss) |
1,294,000,000
JPY
|
1,815,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,294,000,000
JPY
|
1,815,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
562,000,000
JPY
|
-508,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
115,000,000
JPY
|
143,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
680,000,000
JPY
|
-367,000,000
JPY
|
| Comprehensive income |
1,974,000,000
JPY
|
1,447,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,974,000,000
JPY
|
1,447,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|