Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses |
536,000,000
JPY
|
— | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— |
| Depreciation |
210,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
297,000,000
JPY
|
JPY
|
— | — |
297,000,000
JPY
|
JPY
|
297,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
304,000,000
JPY
|
JPY
|
304,000,000
JPY
|
304,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
5,464,000,000
JPY
|
— | — | — | — | — | — |
10,396,000,000
JPY
|
— | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — |
9,684,000,000
JPY
|
— |
| Operating profit (loss) |
10,284,000,000
JPY
|
— | — |
18,381,000,000
JPY
|
-5,633,000,000
JPY
|
— | — |
12,748,000,000
JPY
|
11,719,000,000
JPY
|
6,661,000,000
JPY
|
— | — | — | — | — |
8,783,000,000
JPY
|
— |
16,194,000,000
JPY
|
10,614,000,000
JPY
|
5,579,000,000
JPY
|
11,309,000,000
JPY
|
-4,885,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Non-operating income |
3,404,000,000
JPY
|
— | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — |
3,484,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
558,000,000
JPY
|
— | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— |
| Non-operating expenses |
615,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— |
| Ordinary profit (loss) |
13,073,000,000
JPY
|
— | — | — | — | — | — |
16,056,000,000
JPY
|
— | — | — | — | — | — | — |
11,492,000,000
JPY
|
— | — | — | — |
14,025,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
564,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — |
2,549,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
JPY
|
1,013,000,000
JPY
|
JPY
|
1,013,000,000
JPY
|
1,013,000,000
JPY
|
— |
| Extraordinary losses |
869,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— |
| Profit (loss) before income taxes |
12,768,000,000
JPY
|
— | — | — | — | — | — |
15,796,000,000
JPY
|
— | — | — | — | — | — | — |
12,246,000,000
JPY
|
— | — | — | — |
14,670,000,000
JPY
|
— |
| Income taxes - current |
3,461,000,000
JPY
|
— | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — |
4,889,000,000
JPY
|
— |
| Income taxes - deferred |
232,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— |
| Income taxes |
3,693,000,000
JPY
|
— | — | — | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— |
| Profit (loss) |
9,074,000,000
JPY
|
9,074,000,000
JPY
|
— | — | — | — |
9,074,000,000
JPY
|
10,763,000,000
JPY
|
— | — | — |
8,149,000,000
JPY
|
— | — |
8,149,000,000
JPY
|
8,149,000,000
JPY
|
— | — | — | — |
9,412,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
10,665,000,000
JPY
|
— | — |
10,665,000,000
JPY
|
— |
10,665,000,000
JPY
|
— | — | — | — |
9,350,000,000
JPY
|
9,350,000,000
JPY
|
— | — | — | — | — | — |
9,350,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,658,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-593,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,906,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
21,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,494,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
21,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,536,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |