Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,196,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Operating revenue |
170,454,000,000
JPY
|
169,011,000,000
JPY
|
26,713,000,000
JPY
|
-1,443,000,000
JPY
|
143,740,000,000
JPY
|
160,107,000,000
JPY
|
-1,454,000,000
JPY
|
26,608,000,000
JPY
|
134,954,000,000
JPY
|
161,562,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,998,000,000
JPY
|
— | — | — |
7,792,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
14,483,000,000
JPY
|
10,205,000,000
JPY
|
8,514,000,000
JPY
|
-4,278,000,000
JPY
|
5,969,000,000
JPY
|
10,113,000,000
JPY
|
-4,065,000,000
JPY
|
8,006,000,000
JPY
|
6,171,000,000
JPY
|
14,178,000,000
JPY
|
| Ordinary profit (loss) | — |
13,961,000,000
JPY
|
— | — | — |
13,437,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,204,000,000
JPY
|
— | — | — |
2,495,000,000
JPY
|
— | — | — | — |
| Other | — |
385,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,826,000,000
JPY
|
— | — | — |
4,167,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
343,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — |
60,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
378,000,000
JPY
|
— | — | — |
456,000,000
JPY
|
— | — | — | — |
| Other | — |
84,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,069,000,000
JPY
|
— | — | — |
842,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,550,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
380,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
69,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
12,754,000,000
JPY
|
— | — | — |
13,320,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
10,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
602,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
3,806,000,000
JPY
|
— | — | — |
3,988,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
8,948,000,000
JPY
|
— | — | — |
9,332,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
184,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
8,763,000,000
JPY
|
— | — | — |
9,226,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-7,980,000,000
JPY
|
— | — | — |
16,119,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-424,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
27,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-37,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-8,414,000,000
JPY
|
— | — | — |
15,885,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
533,000,000
JPY
|
— | — | — |
25,218,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
416,000,000
JPY
|
— | — | — |
25,082,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
117,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — |