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 | — |
230,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
| Operating revenue |
136,416,000,000
JPY
|
128,555,000,000
JPY
|
-7,861,000,000
JPY
|
76,386,000,000
JPY
|
60,030,000,000
JPY
|
-8,107,000,000
JPY
|
109,483,000,000
JPY
|
117,591,000,000
JPY
|
80,178,000,000
JPY
|
37,413,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
27,415,000,000
JPY
|
— | — | — | — |
27,791,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
13,159,000,000
JPY
|
12,648,000,000
JPY
|
-510,000,000
JPY
|
2,872,000,000
JPY
|
10,287,000,000
JPY
|
-573,000,000
JPY
|
12,115,000,000
JPY
|
12,689,000,000
JPY
|
2,692,000,000
JPY
|
9,996,000,000
JPY
|
| Ordinary profit (loss) | — |
13,659,000,000
JPY
|
— | — | — | — |
12,849,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,577,000,000
JPY
|
— | — | — | — |
934,000,000
JPY
|
— | — | — |
| Dividend income | — |
21,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other | — |
328,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,200,000,000
JPY
|
— | — | — | — |
1,623,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
84,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — |
1,190,000,000
JPY
|
— | — | — | — |
889,000,000
JPY
|
— | — | — |
| Interest expenses | — |
1,143,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
13,743,000,000
JPY
|
— | — | — | — |
12,990,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
4,595,000,000
JPY
|
— | — | — | — |
4,962,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
306,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,901,000,000
JPY
|
— | — | — | — |
4,887,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,841,000,000
JPY
|
— | — | — | — |
8,103,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-58,000,000
JPY
|
— | — | — | — |
-517,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
8,900,000,000
JPY
|
— | — | — | — |
8,621,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
50,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
1,056,000,000
JPY
|
— | — | — | — |
1,661,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-124,000,000
JPY
|
— | — | — | — |
-487,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
47,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,032,000,000
JPY
|
— | — | — | — |
1,184,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
9,874,000,000
JPY
|
— | — | — | — |
9,288,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,969,000,000
JPY
|
— | — | — | — |
9,591,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-95,000,000
JPY
|
— | — | — | — |
-302,000,000
JPY
|
— | — | — |