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 | ||||||||||
| Operating revenue |
32,308,000,000
JPY
|
-56,000,000
JPY
|
32,364,000,000
JPY
|
2,948,000,000
JPY
|
29,416,000,000
JPY
|
31,731,000,000
JPY
|
-41,000,000
JPY
|
28,880,000,000
JPY
|
2,850,000,000
JPY
|
31,689,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Welfare expenses |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Depreciation |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Ordinary profit (loss) |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
| Operating profit (loss) |
1,843,000,000
JPY
|
-1,004,000,000
JPY
|
2,848,000,000
JPY
|
1,523,000,000
JPY
|
1,325,000,000
JPY
|
2,731,000,000
JPY
|
-999,000,000
JPY
|
1,325,000,000
JPY
|
1,406,000,000
JPY
|
1,732,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Other |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating income |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Other |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Profit (loss) before income taxes |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Income taxes |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
| Profit (loss) |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
940,000,000
JPY
|
| Foreign currency translation adjustment |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
-74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other comprehensive income |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|