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 | ||||||||||
| Operating revenue |
108,351,000,000
JPY
|
108,351,000,000
JPY
|
JPY
|
97,034,000,000
JPY
|
11,317,000,000
JPY
|
JPY
|
99,476,000,000
JPY
|
99,476,000,000
JPY
|
92,214,000,000
JPY
|
7,262,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
26,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
87,510,000,000
JPY
|
— | — | — | — |
81,220,000,000
JPY
|
— | — | — |
| Operating expenses | — |
97,772,000,000
JPY
|
— | — | — | — |
88,526,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
11,667,000,000
JPY
|
10,579,000,000
JPY
|
-1,088,000,000
JPY
|
10,928,000,000
JPY
|
739,000,000
JPY
|
-49,000,000
JPY
|
10,950,000,000
JPY
|
10,999,000,000
JPY
|
10,331,000,000
JPY
|
667,000,000
JPY
|
| Ordinary profit (loss) | — |
10,635,000,000
JPY
|
— | — | — | — |
10,983,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
95,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — |
95,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
96,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
| Impairment losses | — |
91,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
10,540,000,000
JPY
|
— | — | — | — |
10,928,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,509,000,000
JPY
|
— | — | — | — |
4,008,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
207,000,000
JPY
|
— | — | — | — |
-200,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,716,000,000
JPY
|
— | — | — | — |
3,808,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,823,000,000
JPY
|
— | — | — | — |
7,120,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-38,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,862,000,000
JPY
|
— | — | — | — |
6,995,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,277,000,000
JPY
|
— | — | — | — |
1,562,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
148,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-1,429,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-22,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
44,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-2,536,000,000
JPY
|
— | — | — | — |
2,061,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
4,286,000,000
JPY
|
— | — | — | — |
9,182,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,780,000,000
JPY
|
— | — | — | — |
9,084,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-493,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |