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 |
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 |
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 | — | — |
291,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
JPY
|
207,000,000
JPY
|
291,000,000
JPY
|
9,956,000,000
JPY
|
9,956,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
9,872,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
9,872,000,000
JPY
|
| Operating profit (loss) |
122,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
122,719,000,000
JPY
|
— |
537,181,000,000
JPY
|
— | — |
122,806,000,000
JPY
|
— | — |
168,869,000,000
JPY
|
257,224,000,000
JPY
|
414,374,000,000
JPY
|
24,202,000,000
JPY
|
-37,126,000,000
JPY
|
1,204,000,000
JPY
|
420,698,000,000
JPY
|
440,829,000,000
JPY
|
303,227,000,000
JPY
|
135,499,000,000
JPY
|
— | — | — |
135,193,000,000
JPY
|
305,636,000,000
JPY
|
— | — |
107,888,000,000
JPY
|
212,476,000,000
JPY
|
25,295,000,000
JPY
|
-40,834,000,000
JPY
|
809,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,909,000,000
JPY
|
— |
5,518,000,000
JPY
|
— | — |
1,909,000,000
JPY
|
— | — |
986,000,000
JPY
|
JPY
|
3,609,000,000
JPY
|
2,355,000,000
JPY
|
0
JPY
|
267,000,000
JPY
|
3,049,000,000
JPY
|
37,905,000,000
JPY
|
37,905,000,000
JPY
|
86,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
37,819,000,000
JPY
|
— | — |
29,627,000,000
JPY
|
JPY
|
204,000,000
JPY
|
4,087,000,000
JPY
|
3,899,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
1,845,000,000
JPY
|
— |
2,341,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
495,000,000
JPY
|
257,000,000
JPY
|
236,000,000
JPY
|
0
JPY
|
2,340,000,000
JPY
|
3,471,000,000
JPY
|
3,469,000,000
JPY
|
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
1,430,000,000
JPY
|
— | — |
JPY
|
24,000,000
JPY
|
226,000,000
JPY
|
16,000,000
JPY
|
1,162,000,000
JPY
|
| Extraordinary losses |
17,153,000,000
JPY
|
— |
47,359,000,000
JPY
|
— | — |
16,637,000,000
JPY
|
— | — |
28,980,000,000
JPY
|
512,000,000
JPY
|
30,721,000,000
JPY
|
647,000,000
JPY
|
542,000,000
JPY
|
38,000,000
JPY
|
47,810,000,000
JPY
|
9,204,000,000
JPY
|
9,200,000,000
JPY
|
5,400,000,000
JPY
|
— | — | — |
5,335,000,000
JPY
|
3,869,000,000
JPY
|
— | — |
74,000,000
JPY
|
358,000,000
JPY
|
755,000,000
JPY
|
1,331,000,000
JPY
|
1,349,000,000
JPY
|
| Profit (loss) before income taxes |
107,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,121,000,000
JPY
|
— |
253,942,000,000
JPY
|
130,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,211,000,000
JPY
|
— |
136,375,000,000
JPY
|
-2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,086,000,000
JPY
|
— |
-53,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,125,000,000
JPY
|
— |
82,693,000,000
JPY
|
-1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
108,306,000,000
JPY
|
108,306,000,000
JPY
|
— |
108,306,000,000
JPY
|
— | — | — |
108,306,000,000
JPY
|
— | — | — | — | — | — |
205,996,000,000
JPY
|
— |
171,248,000,000
JPY
|
131,879,000,000
JPY
|
131,879,000,000
JPY
|
131,879,000,000
JPY
|
— | — | — | — |
131,879,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,877,000,000
JPY
|
— |
21,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
180,118,000,000
JPY
|
— |
180,118,000,000
JPY
|
— | — | — | — | — | — | — |
180,118,000,000
JPY
|
— |
149,725,000,000
JPY
|
— | — | — |
149,725,000,000
JPY
|
— | — |
149,725,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,243,000,000
JPY
|
— |
-328,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,833,000,000
JPY
|
— |
266,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— |
-56,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,841,000,000
JPY
|
— |
-22,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,020,000,000
JPY
|
— |
-141,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,017,000,000
JPY
|
— |
29,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,974,000,000
JPY
|
— |
15,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,043,000,000
JPY
|
— |
14,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |