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 | — | — |
60,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans | — | — |
2,150,000,000
JPY
|
— | — |
2,136,000,000
JPY
|
— | — | — | — |
| Operating revenue |
20,554,000,000
JPY
|
17,637,000,000
JPY
|
20,206,000,000
JPY
|
1,958,000,000
JPY
|
958,000,000
JPY
|
20,828,000,000
JPY
|
17,737,000,000
JPY
|
950,000,000
JPY
|
2,438,000,000
JPY
|
21,125,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | — | — |
10,645,000,000
JPY
|
— | — |
10,907,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses | — | — |
1,141,000,000
JPY
|
— | — |
977,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,545,000,000
JPY
|
3,437,000,000
JPY
|
4,464,000,000
JPY
|
587,000,000
JPY
|
520,000,000
JPY
|
4,582,000,000
JPY
|
3,778,000,000
JPY
|
497,000,000
JPY
|
311,000,000
JPY
|
4,587,000,000
JPY
|
| Operating profit (loss) | — | — |
3,664,000,000
JPY
|
— | — |
3,857,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
537,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
171,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — |
| Other | — | — |
21,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
813,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
41,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,423,000,000
JPY
|
— | — |
4,585,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
669,000,000
JPY
|
— | — |
698,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
410,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
41,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,079,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,343,000,000
JPY
|
— | — |
3,775,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,343,000,000
JPY
|
— | — |
3,775,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,204,000,000
JPY
|
— | — |
4,425,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,125,000,000
JPY
|
— | — |
-1,134,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-3,303,000,000
JPY
|
— | — |
3,176,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
39,000,000
JPY
|
— | — |
6,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
39,000,000
JPY
|
— | — |
6,952,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |