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 |
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 | ||||||||||||
| Taxes and dues |
279,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
451,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
11,396,000,000
JPY
|
— | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,670,000,000
JPY
|
— | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
327,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,979,000,000
JPY
|
3,825,000,000
JPY
|
1,752,000,000
JPY
|
5,572,000,000
JPY
|
-6,000,000
JPY
|
5,578,000,000
JPY
|
1,203,000,000
JPY
|
21,000,000
JPY
|
986,000,000
JPY
|
3,581,000,000
JPY
|
4,590,000,000
JPY
|
4,568,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,997,000,000
JPY
|
— | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
482,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes |
519,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,478,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,478,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,029,000,000
JPY
|
— | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,041,000,000
JPY
|
— | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
4,520,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,520,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |