Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
177,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,020,000,000
JPY
|
— | — |
4,866,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,504,000,000
JPY
|
-49,000,000
JPY
|
2,503,000,000
JPY
|
5,050,000,000
JPY
|
-2,516,000,000
JPY
|
4,987,000,000
JPY
|
4,785,000,000
JPY
|
7,129,000,000
JPY
|
4,623,000,000
JPY
|
-2,505,000,000
JPY
|
160,000,000
JPY
|
2,183,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
185,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
191,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
315,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,143,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
319,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
319,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
44,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,419,000,000
JPY
|
— | — |
5,768,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,881,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,856,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,562,000,000
JPY
|
— | — |
4,010,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
297,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,265,000,000
JPY
|
— | — |
3,840,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,260,000,000
JPY
|
— | — |
-4,562,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
8,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-288,000,000
JPY
|
— | — |
-3,067,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
50,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
-562,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,957,000,000
JPY
|
— | — |
-8,134,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
11,520,000,000
JPY
|
— | — |
-4,123,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,201,000,000
JPY
|
— | — |
-4,005,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
319,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — | — |