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 |
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 |
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 |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Operating revenue |
136,750,000,000
JPY
|
-7,739,000,000
JPY
|
13,970,000,000
JPY
|
144,489,000,000
JPY
|
130,519,000,000
JPY
|
113,754,000,000
JPY
|
16,764,000,000
JPY
|
126,056,000,000
JPY
|
135,578,000,000
JPY
|
9,521,000,000
JPY
|
-5,873,000,000
JPY
|
129,704,000,000
JPY
|
15,824,000,000
JPY
|
110,232,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
9,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,558,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
11,596,000,000
JPY
|
2,000,000
JPY
|
556,000,000
JPY
|
11,594,000,000
JPY
|
11,037,000,000
JPY
|
10,360,000,000
JPY
|
677,000,000
JPY
|
11,683,000,000
JPY
|
11,733,000,000
JPY
|
49,000,000
JPY
|
2,000,000
JPY
|
11,735,000,000
JPY
|
789,000,000
JPY
|
10,894,000,000
JPY
|
| Ordinary profit (loss) |
12,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,628,000,000
JPY
|
— | — |
| Extraordinary income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
| Other |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Non-operating income |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
12,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,405,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — |
| Income taxes - current |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,916,000,000
JPY
|
— | — |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
3,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,732,000,000
JPY
|
— | — |
| Profit (loss) |
8,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,673,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,670,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Other comprehensive income |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
9,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |