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 | ||||||||||||
| Taxes and dues | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
7,490,000,000
JPY
|
— | — | — | — | — |
6,965,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,331,000,000
JPY
|
3,327,000,000
JPY
|
-4,000,000
JPY
|
2,332,000,000
JPY
|
1,081,000,000
JPY
|
2,250,000,000
JPY
|
20,000,000
JPY
|
2,438,000,000
JPY
|
2,418,000,000
JPY
|
446,000,000
JPY
|
2,106,000,000
JPY
|
311,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
-702,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
-694,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |