Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — |
2,042,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
JPY
|
2,042,000,000
JPY
|
1,595,000,000
JPY
|
JPY
|
JPY
|
1,595,000,000
JPY
|
— | — | — | — |
1,595,000,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
15,917,000,000
JPY
|
7,097,000,000
JPY
|
846,000,000
JPY
|
— | — | — | — | — |
23,861,000,000
JPY
|
-2,248,000,000
JPY
|
21,613,000,000
JPY
|
13,998,000,000
JPY
|
0
JPY
|
6,158,000,000
JPY
|
17,912,000,000
JPY
|
— | — | — | — |
20,157,000,000
JPY
|
— | — |
-2,245,000,000
JPY
|
— |
| Non-operating expenses |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
32,949,000,000
JPY
|
31,095,000,000
JPY
|
180,948,000,000
JPY
|
33,021,000,000
JPY
|
— | — | — | — | — |
245,065,000,000
JPY
|
-32,878,000,000
JPY
|
212,186,000,000
JPY
|
42,584,000,000
JPY
|
2,760,000,000
JPY
|
179,640,000,000
JPY
|
220,328,000,000
JPY
|
182,642,000,000
JPY
|
— | — | — |
224,985,000,000
JPY
|
— | — |
-4,656,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary income |
32,960,000,000
JPY
|
35,000,000
JPY
|
173,000,000
JPY
|
33,507,000,000
JPY
|
— | — | — | — | — |
33,716,000,000
JPY
|
-3,000,000
JPY
|
33,713,000,000
JPY
|
7,000,000
JPY
|
JPY
|
4,472,000,000
JPY
|
4,475,000,000
JPY
|
4,467,000,000
JPY
|
— | — | — |
4,480,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
846,000,000
JPY
|
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
JPY
|
846,000,000
JPY
|
JPY
|
JPY
|
11,303,000,000
JPY
|
11,303,000,000
JPY
|
11,303,000,000
JPY
|
— | — | — |
11,303,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |
JPY
|
14,000,000
JPY
|
11,369,000,000
JPY
|
JPY
|
— | — | — | — | — |
11,383,000,000
JPY
|
-3,000,000
JPY
|
11,380,000,000
JPY
|
32,000,000
JPY
|
6,000,000
JPY
|
25,841,000,000
JPY
|
25,875,000,000
JPY
|
24,329,000,000
JPY
|
— | — | — |
25,880,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Profit (loss) before income taxes |
65,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,525,000,000
JPY
|
— | — | — |
153,927,000,000
JPY
|
117,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
10,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — |
18,981,000,000
JPY
|
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,158,000,000
JPY
|
— | — | — |
47,880,000,000
JPY
|
32,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
55,938,000,000
JPY
|
— | — | — |
55,938,000,000
JPY
|
55,938,000,000
JPY
|
— | — |
55,938,000,000
JPY
|
— | — |
128,367,000,000
JPY
|
— | — | — |
106,047,000,000
JPY
|
84,809,000,000
JPY
|
84,809,000,000
JPY
|
84,809,000,000
JPY
|
— | — |
JPY
|
— | — |
84,809,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
128,367,000,000
JPY
|
128,367,000,000
JPY
|
— | — | — |
128,367,000,000
JPY
|
— | — | — |
106,037,000,000
JPY
|
— | — | — |
106,037,000,000
JPY
|
— | — |
106,037,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
384,316,000,000
JPY
|
— | — | — |
-35,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-4,299,000,000
JPY
|
— | — | — |
13,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-18,844,000,000
JPY
|
— | — | — |
-114,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-11,499,000,000
JPY
|
— | — | — |
-9,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
350,750,000,000
JPY
|
— | — | — |
-143,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
479,118,000,000
JPY
|
— | — | — |
-37,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
479,118,000,000
JPY
|
— | — | — |
-37,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |