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) |
10,560,000,000
JPY
|
12,806,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,710,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
37,000,000
JPY
|
93,000,000
JPY
|
| Extraordinary losses |
76,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) before income taxes |
12,194,000,000
JPY
|
12,552,000,000
JPY
|
| Income taxes - current |
681,000,000
JPY
|
1,536,000,000
JPY
|
| Income taxes - deferred |
4,317,000,000
JPY
|
314,000,000
JPY
|
| Income taxes |
4,999,000,000
JPY
|
1,851,000,000
JPY
|
| Profit (loss) |
7,194,000,000
JPY
|
10,701,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
211,000,000
JPY
|
1,574,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,983,000,000
JPY
|
9,126,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,332,000,000
JPY
|
-10,349,000,000
JPY
|
| Deferred gains or losses on hedges |
-18,000,000
JPY
|
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-783,000,000
JPY
|
-132,000,000
JPY
|
| Other comprehensive income |
8,529,000,000
JPY
|
-10,506,000,000
JPY
|
| Comprehensive income |
15,724,000,000
JPY
|
195,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,512,000,000
JPY
|
-1,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
212,000,000
JPY
|
1,573,000,000
JPY
|