Quarter Period 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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
87,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,029,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
21,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,019,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
4,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
25,306,000,000
JPY
|
-141,000,000
JPY
|
25,447,000,000
JPY
|
25,153,000,000
JPY
|
7,200,000,000
JPY
|
10,391,000,000
JPY
|
1,417,000,000
JPY
|
6,438,000,000
JPY
|
32,838,000,000
JPY
|
31,911,000,000
JPY
|
6,748,000,000
JPY
|
6,566,000,000
JPY
|
32,537,000,000
JPY
|
14,899,000,000
JPY
|
4,624,000,000
JPY
|
-927,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
27,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,559,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,974,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
19,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,584,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
19,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,571,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,134,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,786,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,940,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
5,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
-49,281,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
24,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,697,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
24,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,531,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |