Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
7,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,146,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,673,000,000
JPY
|
-3,610,000,000
JPY
|
-69,000,000
JPY
|
7,610,000,000
JPY
|
3,743,000,000
JPY
|
11,284,000,000
JPY
|
7,261,000,000
JPY
|
-56,000,000
JPY
|
3,405,000,000
JPY
|
6,995,000,000
JPY
|
-3,614,000,000
JPY
|
10,609,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Non-operating income |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
| Non-operating expenses |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,072,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary income |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,980,000,000
JPY
|
— | — |
| Income taxes - current |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — |
| Income taxes - deferred |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — |
| Profit (loss) |
7,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,330,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,038,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
15,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,707,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,321,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — |
-623,000,000
JPY
|
— | — |
| Other comprehensive income |
15,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — |
| Comprehensive income |
22,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,191,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
21,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,166,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |