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 |
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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,292,000,000
JPY
|
— | — | — | — |
4,267,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,240,000,000
JPY
|
418,000,000
JPY
|
5,821,000,000
JPY
|
0
JPY
|
6,240,000,000
JPY
|
6,241,000,000
JPY
|
1,000,000
JPY
|
5,434,000,000
JPY
|
5,593,000,000
JPY
|
0
JPY
|
5,594,000,000
JPY
|
202,000,000
JPY
|
5,232,000,000
JPY
|
158,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — |
5,941,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,866,000,000
JPY
|
— | — | — | — |
5,966,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — |
2,111,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — |
1,894,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
5,090,000,000
JPY
|
— | — | — | — |
4,071,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — | — |
4,070,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
-1,196,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
-1,242,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,395,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — |
2,828,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |