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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
20,427,000
JPY
|
— | — | — | — |
35,450,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | — | — | — |
10,539,200,000
JPY
|
— | — | — | — |
9,880,840,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
194,530,000
JPY
|
— | — | — | — |
186,451,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
122,012,000
JPY
|
-42,160,000
JPY
|
45,024,000
JPY
|
122,012,000
JPY
|
JPY
|
64,755,000
JPY
|
54,392,000
JPY
|
76,987,000
JPY
|
117,988,000
JPY
|
JPY
|
2,963,000
JPY
|
117,988,000
JPY
|
54,208,000
JPY
|
55,881,000
JPY
|
63,779,000
JPY
|
4,934,000
JPY
|
| Extraordinary income | — | — | — |
45,490,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
489,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
66,052,000
JPY
|
— | — | — | — |
63,815,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
122,614,000
JPY
|
— | — | — | — |
124,467,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
49,194,000
JPY
|
— | — | — | — |
54,226,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
901,000
JPY
|
— | — | — | — |
1,777,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
50,096,000
JPY
|
— | — | — | — |
56,004,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
455,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
239,565,000
JPY
|
— | — | — | — |
186,546,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
75,367,000
JPY
|
— | — | — | — |
57,003,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
164,197,000
JPY
|
— | — | — | — |
129,543,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
164,197,000
JPY
|
— | — | — | — |
129,543,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-60,817,000
JPY
|
— | — | — | — |
75,150,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,366,000
JPY
|
— | — | — | — |
22,382,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-52,451,000
JPY
|
— | — | — | — |
97,532,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
111,746,000
JPY
|
— | — | — | — |
227,075,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
111,746,000
JPY
|
— | — | — | — |
227,075,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |