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 |
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 |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Operating revenue |
90,040,000,000
JPY
|
-743,000,000
JPY
|
90,784,000,000
JPY
|
12,685,000,000
JPY
|
72,879,000,000
JPY
|
5,219,000,000
JPY
|
86,928,000,000
JPY
|
13,150,000,000
JPY
|
5,152,000,000
JPY
|
68,624,000,000
JPY
|
86,302,000,000
JPY
|
-625,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— |
| Other |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
3,943,000,000
JPY
|
-2,582,000,000
JPY
|
6,526,000,000
JPY
|
-802,000,000
JPY
|
4,896,000,000
JPY
|
2,432,000,000
JPY
|
7,504,000,000
JPY
|
-49,000,000
JPY
|
2,503,000,000
JPY
|
5,050,000,000
JPY
|
4,987,000,000
JPY
|
-2,516,000,000
JPY
|
| Ordinary profit (loss) |
5,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,143,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Non-operating income |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Extraordinary income |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Extraordinary losses |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Impairment losses |
5,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
| Income taxes - current |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Income taxes - deferred |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Income taxes |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
| Profit (loss) |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,265,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Other comprehensive income |
-744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,957,000,000
JPY
|
— |
| Comprehensive income |
-1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,520,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,201,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |