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 |
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 | — | — |
461,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
219,387,000,000
JPY
|
21,669,000,000
JPY
|
207,971,000,000
JPY
|
25,869,000,000
JPY
|
171,848,000,000
JPY
|
-11,415,000,000
JPY
|
197,717,000,000
JPY
|
196,521,000,000
JPY
|
-9,306,000,000
JPY
|
166,395,000,000
JPY
|
24,124,000,000
JPY
|
205,827,000,000
JPY
|
15,307,000,000
JPY
|
190,519,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,937,000,000
JPY
|
— | — | — | — |
12,793,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
17,900,000,000
JPY
|
876,000,000
JPY
|
17,907,000,000
JPY
|
1,036,000,000
JPY
|
15,987,000,000
JPY
|
6,000,000
JPY
|
17,024,000,000
JPY
|
17,632,000,000
JPY
|
3,000,000
JPY
|
16,307,000,000
JPY
|
1,191,000,000
JPY
|
17,628,000,000
JPY
|
129,000,000
JPY
|
17,498,000,000
JPY
|
| Ordinary profit (loss) | — | — |
19,370,000,000
JPY
|
— | — | — | — |
18,973,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
58,000,000
JPY
|
— | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
694,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
293,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,476,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
13,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
125,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,303,000,000
JPY
|
— | — | — | — |
19,748,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
43,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
5,534,000,000
JPY
|
— | — | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
350,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,885,000,000
JPY
|
— | — | — | — |
5,762,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
13,418,000,000
JPY
|
— | — | — | — |
13,986,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,385,000,000
JPY
|
— | — | — | — |
13,982,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,628,000,000
JPY
|
— | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-25,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-24,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
99,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,578,000,000
JPY
|
— | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
11,839,000,000
JPY
|
— | — | — | — |
16,142,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,806,000,000
JPY
|
— | — | — | — |
16,136,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |