Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,036,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
| Operating revenue |
109,979,000,000
JPY
|
-959,000,000
JPY
|
110,939,000,000
JPY
|
93,928,000,000
JPY
|
17,011,000,000
JPY
|
105,459,000,000
JPY
|
106,426,000,000
JPY
|
-967,000,000
JPY
|
18,030,000,000
JPY
|
88,395,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,332,000,000
JPY
|
— | — | — | — |
5,221,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
474,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
22,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,557,000,000
JPY
|
-2,853,000,000
JPY
|
9,411,000,000
JPY
|
3,712,000,000
JPY
|
5,699,000,000
JPY
|
6,791,000,000
JPY
|
9,526,000,000
JPY
|
-2,735,000,000
JPY
|
5,355,000,000
JPY
|
4,171,000,000
JPY
|
| Ordinary profit (loss) |
8,917,000,000
JPY
|
— | — | — | — |
9,041,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income |
68,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
37,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
25,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,847,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Other |
273,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,181,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
148,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
943,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
150,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Impairment losses |
69,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
821,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — |
| Interest expenses |
250,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
53,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,042,000,000
JPY
|
— | — | — | — |
9,133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
10,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
724,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
2,319,000,000
JPY
|
— | — | — | — |
2,688,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,722,000,000
JPY
|
— | — | — | — |
6,444,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
124,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,598,000,000
JPY
|
— | — | — | — |
6,393,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
6,856,000,000
JPY
|
— | — | — | — |
7,115,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-543,000,000
JPY
|
— | — | — | — |
-343,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-26,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-24,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
6,261,000,000
JPY
|
— | — | — | — |
6,623,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
11,984,000,000
JPY
|
— | — | — | — |
13,068,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
11,846,000,000
JPY
|
— | — | — | — |
13,020,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
137,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |