Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
| Operating revenue |
8,478,000,000
JPY
|
46,938,000,000
JPY
|
55,416,000,000
JPY
|
-485,000,000
JPY
|
54,931,000,000
JPY
|
52,510,000,000
JPY
|
43,463,000,000
JPY
|
9,046,000,000
JPY
|
-487,000,000
JPY
|
52,022,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — |
2,631,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,868,000,000
JPY
|
2,145,000,000
JPY
|
5,014,000,000
JPY
|
-1,400,000,000
JPY
|
3,613,000,000
JPY
|
4,770,000,000
JPY
|
2,001,000,000
JPY
|
2,769,000,000
JPY
|
-1,367,000,000
JPY
|
3,402,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,642,000,000
JPY
|
— | — | — | — |
4,393,000,000
JPY
|
| Extraordinary income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — |
1,149,000,000
JPY
|
| Other | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,679,000,000
JPY
|
— | — | — | — |
1,436,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Other | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — |
4,726,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
361,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — |
3,175,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — |
3,155,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — |
3,451,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-570,000,000
JPY
|
— | — | — | — |
-509,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
2,822,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,303,000,000
JPY
|
— | — | — | — |
5,998,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — |
5,983,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|