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 |
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 | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Operating revenue |
233,404,000,000
JPY
|
— |
9,170,000,000
JPY
|
242,574,000,000
JPY
|
— | — |
-721,000,000
JPY
|
20,002,000,000
JPY
|
241,852,000,000
JPY
|
— | — |
233,998,000,000
JPY
|
224,842,000,000
JPY
|
— | — |
15,911,000,000
JPY
|
— | — |
233,243,000,000
JPY
|
9,155,000,000
JPY
|
— |
-755,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— | — |
602,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
1,194,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,545,000,000
JPY
|
18,352,000,000
JPY
|
— | — | — | — | — | — |
5,962,000,000
JPY
|
— | — |
20,175,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
7,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,103,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,957,000,000
JPY
|
11,087,000,000
JPY
|
— | — | — | — | — | — |
1,301,000,000
JPY
|
— | — |
6,521,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,844,000,000
JPY
|
— |
5,114,000,000
JPY
|
14,959,000,000
JPY
|
— | — |
-2,972,000,000
JPY
|
6,623,000,000
JPY
|
11,986,000,000
JPY
|
— | — |
10,901,000,000
JPY
|
5,855,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
— | — |
6,996,000,000
JPY
|
5,045,000,000
JPY
|
— |
-3,904,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
1,214,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— | — | — |
1,246,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
155,000,000
JPY
|
509,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — |
665,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
978,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — | — | — | — |
1,667,000,000
JPY
|
— | — |
1,812,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
230,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
1,280,000,000
JPY
|
— | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
122,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — |
655,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
2,095,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,982,000,000
JPY
|
9,848,000,000
JPY
|
— | — | — | — | — | — |
2,923,000,000
JPY
|
— | — |
8,142,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
6,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
563,000,000
JPY
|
4,052,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — |
3,459,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
120,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-46,000,000
JPY
|
-205,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
-324,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
516,000,000
JPY
|
3,847,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — |
3,135,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,465,000,000
JPY
|
— | — | — |
5,465,000,000
JPY
|
— |
5,465,000,000
JPY
|
6,000,000,000
JPY
|
5,465,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
— |
2,222,000,000
JPY
|
2,222,000,000
JPY
|
— |
5,007,000,000
JPY
|
— |
2,222,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,190,000,000
JPY
|
— | — | — |
5,190,000,000
JPY
|
— |
5,190,000,000
JPY
|
— | — | — |
4,406,000,000
JPY
|
— | — |
4,406,000,000
JPY
|
4,406,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,965,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |