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 |
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 | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
870,000,000
JPY
|
8,693,000,000
JPY
|
— |
9,000,000
JPY
|
— |
9,605,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — |
8,703,000,000
JPY
|
-856,000,000
JPY
|
8,749,000,000
JPY
|
8,559,000,000
JPY
|
7,930,000,000
JPY
|
7,809,000,000
JPY
|
85,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — |
664,000,000
JPY
|
7,894,000,000
JPY
|
— |
-628,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
14,849,000,000
JPY
|
14,849,000,000
JPY
|
14,844,000,000
JPY
|
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
14,844,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | — |
4,000,000
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
— | — |
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
14,875,000,000
JPY
|
14,875,000,000
JPY
|
14,869,000,000
JPY
|
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
14,869,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
56,000,000
JPY
|
JPY
|
JPY
|
— |
56,000,000
JPY
|
— | — |
JPY
|
— | — |
56,000,000
JPY
|
JPY
|
56,000,000
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
197,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
152,000,000
JPY
|
— |
JPY
|
— |
152,000,000
JPY
|
— | — |
0
JPY
|
— | — |
152,000,000
JPY
|
JPY
|
152,000,000
JPY
|
252,000,000
JPY
|
252,000,000
JPY
|
252,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
252,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,601,000,000
JPY
|
— |
22,553,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— |
2,115,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— |
2,385,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
848,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— |
848,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— | — |
5,860,000,000
JPY
|
— |
20,167,000,000
JPY
|
— | — |
616,000,000
JPY
|
616,000,000
JPY
|
616,000,000
JPY
|
— | — | — | — | — | — |
616,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— |
5,864,000,000
JPY
|
— | — | — |
5,864,000,000
JPY
|
— |
20,075,000,000
JPY
|
— | — | — | — | — |
20,075,000,000
JPY
|
— | — | — |
20,075,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
-4,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— |
-4,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,314,000,000
JPY
|
— |
16,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,280,000,000
JPY
|
— |
15,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |