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 | — |
102,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
| Operating revenue |
184,803,000,000
JPY
|
184,261,000,000
JPY
|
-541,000,000
JPY
|
6,896,000,000
JPY
|
177,906,000,000
JPY
|
175,786,000,000
JPY
|
-566,000,000
JPY
|
169,506,000,000
JPY
|
176,353,000,000
JPY
|
6,847,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
13,619,000,000
JPY
|
— | — | — |
14,926,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
898,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |
| Other | — |
5,669,000,000
JPY
|
— | — | — |
7,199,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — |
9,574,000,000
JPY
|
— | — | — |
5,887,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,345,000,000
JPY
|
10,273,000,000
JPY
|
-2,072,000,000
JPY
|
3,861,000,000
JPY
|
8,483,000,000
JPY
|
5,714,000,000
JPY
|
-2,875,000,000
JPY
|
4,803,000,000
JPY
|
8,590,000,000
JPY
|
3,786,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Extraordinary income | — |
156,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
145,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
357,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — |
| Other | — |
347,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
953,000,000
JPY
|
— | — | — |
1,789,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
942,000,000
JPY
|
— | — | — |
930,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,439,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
1,236,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
978,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — | — |
| Other | — |
326,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,652,000,000
JPY
|
— | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,290,000,000
JPY
|
— | — | — |
6,425,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
73,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
203,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,254,000,000
JPY
|
— | — | — |
2,513,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,036,000,000
JPY
|
— | — | — |
3,912,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
764,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,271,000,000
JPY
|
— | — | — |
3,391,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,995,000,000
JPY
|
— | — | — |
2,333,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-371,000,000
JPY
|
— | — | — |
1,089,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-168,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-76,000,000
JPY
|
— | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,610,000,000
JPY
|
— | — | — |
3,597,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,425,000,000
JPY
|
— | — | — |
7,509,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,770,000,000
JPY
|
— | — | — |
6,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
655,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — |