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 |
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 | ||||||||||
| Advertising expenses | — | — | — | — |
2,755,000,000
JPY
|
— | — | — |
2,804,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
18,018,000,000
JPY
|
— | — | — |
18,328,000,000
JPY
|
— |
| Operating profit (loss) |
6,962,000,000
JPY
|
9,415,000,000
JPY
|
2,453,000,000
JPY
|
-533,000,000
JPY
|
8,881,000,000
JPY
|
8,522,000,000
JPY
|
2,884,000,000
JPY
|
11,407,000,000
JPY
|
11,061,000,000
JPY
|
-345,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
605,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
158,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
489,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
594,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,453,000,000
JPY
|
— | — | — |
11,125,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
80,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
807,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,533,000,000
JPY
|
— | — | — |
10,321,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,767,000,000
JPY
|
— | — | — |
3,802,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,513,000,000
JPY
|
— | — | — |
3,690,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
6,020,000,000
JPY
|
— | — | — |
6,631,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-387,000,000
JPY
|
— | — | — |
-381,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,407,000,000
JPY
|
— | — | — |
7,012,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,572,000,000
JPY
|
— | — | — |
-1,552,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-573,000,000
JPY
|
— | — | — |
-1,326,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,002,000,000
JPY
|
— | — | — |
-2,920,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,023,000,000
JPY
|
— | — | — |
3,710,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,193,000,000
JPY
|
— | — | — |
4,091,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
-381,000,000
JPY
|
— |