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 |
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 |
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 | ||||||||||||||||
| Operating revenue |
206,984,000,000
JPY
|
51,602,000,000
JPY
|
42,032,000,000
JPY
|
— |
67,000,000
JPY
|
206,916,000,000
JPY
|
4,298,000,000
JPY
|
108,982,000,000
JPY
|
— |
105,125,000,000
JPY
|
48,196,000,000
JPY
|
37,843,000,000
JPY
|
196,137,000,000
JPY
|
67,000,000
JPY
|
196,070,000,000
JPY
|
4,904,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — |
126,707,000,000
JPY
|
— | — | — | — |
120,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — |
636,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — | — | — |
206,933,000,000
JPY
|
— | — | — | — |
195,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — |
8,627,000,000
JPY
|
— | — | — | — |
9,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — |
123,302,000,000
JPY
|
— | — | — | — |
124,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — |
133,318,000,000
JPY
|
— | — | — | — |
135,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
73,369,000,000
JPY
|
18,625,000,000
JPY
|
14,847,000,000
JPY
|
73,615,000,000
JPY
|
67,000,000
JPY
|
73,301,000,000
JPY
|
416,000,000
JPY
|
39,412,000,000
JPY
|
60,652,000,000
JPY
|
36,553,000,000
JPY
|
12,458,000,000
JPY
|
10,869,000,000
JPY
|
60,622,000,000
JPY
|
67,000,000
JPY
|
60,555,000,000
JPY
|
674,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
74,020,000,000
JPY
|
— | — | — | — |
61,278,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
157,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
120,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
517,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
40,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,932,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
2,800,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
71,128,000,000
JPY
|
— | — | — | — |
61,210,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
3,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
8,524,000,000
JPY
|
— | — | — | — |
6,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
117,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,210,000,000
JPY
|
— | — | — | — |
-1,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
9,735,000,000
JPY
|
— | — | — | — |
4,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
61,392,000,000
JPY
|
— | — | — | — |
56,581,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,566,000,000
JPY
|
— | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
57,826,000,000
JPY
|
— | — | — | — |
54,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
46,000,000
JPY
|
— | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
61,396,000,000
JPY
|
— | — | — | — |
58,398,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
57,839,000,000
JPY
|
— | — | — | — |
55,310,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,556,000,000
JPY
|
— | — | — | — |
3,088,000,000
JPY
|
— | — | — | — | — | — | — |