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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
183,000,000
JPY
|
JPY
|
— |
48,000,000
JPY
|
— |
30,434,000,000
JPY
|
— | — |
30,665,000,000
JPY
|
JPY
|
30,665,000,000
JPY
|
28,798,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
141,000,000
JPY
|
28,656,000,000
JPY
|
28,798,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
43,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
728,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,049,000,000
JPY
|
— | — |
6,793,000,000
JPY
|
-190,000,000
JPY
|
6,603,000,000
JPY
|
4,977,000,000
JPY
|
— |
JPY
|
— |
284,000,000
JPY
|
— |
2,476,000,000
JPY
|
2,355,000,000
JPY
|
5,116,000,000
JPY
|
— |
-139,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
43,449,000,000
JPY
|
3,179,000,000
JPY
|
9,815,000,000
JPY
|
— |
96,925,000,000
JPY
|
— |
9,908,000,000
JPY
|
— | — |
119,828,000,000
JPY
|
JPY
|
119,828,000,000
JPY
|
213,441,000,000
JPY
|
18,889,000,000
JPY
|
2,780,000,000
JPY
|
— |
14,791,000,000
JPY
|
— |
148,567,000,000
JPY
|
47,302,000,000
JPY
|
213,441,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
6,965,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
0
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
625,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
625,000,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
4,638,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
43,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,022,000,000
JPY
|
215,768,000,000
JPY
|
18,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-31,439,000,000
JPY
|
-11,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,123,000,000
JPY
|
60,104,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
43,270,000,000
JPY
|
— | — |
43,270,000,000
JPY
|
— | — | — | — |
43,270,000,000
JPY
|
— | — |
77,899,000,000
JPY
|
155,663,000,000
JPY
|
18,927,000,000
JPY
|
— |
18,927,000,000
JPY
|
— | — | — | — | — | — | — |
18,927,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
76,778,000,000
JPY
|
— |
76,778,000,000
JPY
|
— | — | — |
76,778,000,000
JPY
|
155,297,000,000
JPY
|
— | — | — | — |
155,297,000,000
JPY
|
— | — | — |
155,297,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
186,903,000,000
JPY
|
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,398,000,000
JPY
|
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-71,492,000,000
JPY
|
-288,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
-2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
116,154,000,000
JPY
|
-282,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
194,054,000,000
JPY
|
-127,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
192,462,000,000
JPY
|
-125,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
-1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |