Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
| Amortization of goodwill | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
692,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — |
5,361,000,000
JPY
|
| Operating profit (loss) |
2,592,000,000
JPY
|
1,273,000,000
JPY
|
1,698,000,000
JPY
|
-894,000,000
JPY
|
1,318,000,000
JPY
|
1,255,000,000
JPY
|
1,402,000,000
JPY
|
2,657,000,000
JPY
|
-848,000,000
JPY
|
1,809,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
| Non-operating expenses | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
1,668,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
1,869,000,000
JPY
|
| Income taxes | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
937,000,000
JPY
|
| Profit (loss) | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
932,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — |
-560,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
-2,037,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
-451,000,000
JPY
|
| Other comprehensive income | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — |
-2,894,000,000
JPY
|
| Comprehensive income | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — |
-1,962,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — |
-2,109,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|