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 |
64,034,000,000
JPY
|
7,324,000,000
JPY
|
71,359,000,000
JPY
|
JPY
|
71,359,000,000
JPY
|
3,826,000,000
JPY
|
61,028,000,000
JPY
|
64,854,000,000
JPY
|
JPY
|
64,854,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — |
1,704,000,000
JPY
|
| Depreciation | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
57,769,000,000
JPY
|
— | — | — | — | — | — |
53,435,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
9,929,000,000
JPY
|
— | — | — | — | — | — |
7,481,000,000
JPY
|
| Other | — | — |
12,222,000,000
JPY
|
— | — | — | — | — | — |
11,501,000,000
JPY
|
| Operating expenses | — | — |
64,116,000,000
JPY
|
— | — | — | — | — | — |
57,900,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Operating profit (loss) |
7,191,000,000
JPY
|
540,000,000
JPY
|
7,242,000,000
JPY
|
-488,000,000
JPY
|
7,731,000,000
JPY
|
363,000,000
JPY
|
6,569,000,000
JPY
|
6,933,000,000
JPY
|
21,000,000
JPY
|
6,954,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,268,000,000
JPY
|
— | — | — | — | — | — |
6,977,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
| Communication expenses | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — |
1,548,000,000
JPY
|
| Supplies expenses | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — |
1,064,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Miscellaneous income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
| Impairment losses | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
7,172,000,000
JPY
|
— | — | — | — | — | — |
6,587,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — |
3,007,000,000
JPY
|
| Income taxes - deferred | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — |
-618,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Income taxes | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — |
2,388,000,000
JPY
|
| Profit (loss) | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — |
4,199,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,576,000,000
JPY
|
— | — | — | — | — | — |
4,132,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,319,000,000
JPY
|
— | — | — | — | — | — |
-112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
| Other comprehensive income | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
1,333,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — |
5,532,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,916,000,000
JPY
|
— | — | — | — | — | — |
5,466,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|