Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue |
39,632,000,000
JPY
|
— | — | — |
46,852,000,000
JPY
|
— |
-696,000,000
JPY
|
36,186,000,000
JPY
|
46,155,000,000
JPY
|
— | — |
7,219,000,000
JPY
|
5,986,000,000
JPY
|
37,537,000,000
JPY
|
— | — | — |
43,523,000,000
JPY
|
33,394,000,000
JPY
|
— | — |
42,969,000,000
JPY
|
— |
-554,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
109,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
81,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
81,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
357,000,000
JPY
|
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
3,159,000,000
JPY
|
— | — | — |
5,285,000,000
JPY
|
— |
-1,728,000,000
JPY
|
2,929,000,000
JPY
|
3,557,000,000
JPY
|
— | — |
2,125,000,000
JPY
|
1,714,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — |
4,098,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— |
-1,803,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
4,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — |
2,950,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
JPY
|
JPY
|
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
73,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
343,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
23,000,000
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
245,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
234,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,630,000,000
JPY
|
4,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
976,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,000,000
JPY
|
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
-100,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — |
876,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,608,000,000
JPY
|
— | — | — |
2,608,000,000
JPY
|
— |
2,608,000,000
JPY
|
2,798,000,000
JPY
|
2,608,000,000
JPY
|
— | — | — | — |
1,933,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— |
1,943,000,000
JPY
|
1,933,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,791,000,000
JPY
|
— | — | — | — | — |
2,791,000,000
JPY
|
— |
2,791,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
1,938,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,601,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,594,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |