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 |
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 |
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 | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — | — |
41,749,000,000
JPY
|
— | — | — | — | — | — |
39,440,000,000
JPY
|
— |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— |
| Other operating revenue | — | — | — | — | — | — | — |
6,522,000,000
JPY
|
— | — | — | — | — | — |
5,920,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
68,049,000,000
JPY
|
— | — | — | — | — | — |
63,457,000,000
JPY
|
— |
| Operating revenue |
16,812,000,000
JPY
|
39,000,000
JPY
|
13,834,000,000
JPY
|
68,027,000,000
JPY
|
68,066,000,000
JPY
|
35,979,000,000
JPY
|
1,401,000,000
JPY
|
— |
63,477,000,000
JPY
|
15,289,000,000
JPY
|
1,355,000,000
JPY
|
23,000,000
JPY
|
63,454,000,000
JPY
|
34,668,000,000
JPY
|
— |
12,141,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — |
3,127,000,000
JPY
|
— |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — | — | — | — | — |
41,633,000,000
JPY
|
— | — | — | — | — | — |
41,834,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — |
44,988,000,000
JPY
|
— | — | — | — | — | — |
45,421,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,215,000,000
JPY
|
— | — | — | — | — | — |
18,386,000,000
JPY
|
— |
| Operating profit (loss) |
5,390,000,000
JPY
|
39,000,000
JPY
|
4,838,000,000
JPY
|
22,990,000,000
JPY
|
23,029,000,000
JPY
|
12,653,000,000
JPY
|
107,000,000
JPY
|
23,060,000,000
JPY
|
17,989,000,000
JPY
|
3,052,000,000
JPY
|
173,000,000
JPY
|
23,000,000
JPY
|
17,966,000,000
JPY
|
11,511,000,000
JPY
|
18,036,000,000
JPY
|
3,229,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,205,000,000
JPY
|
— | — | — | — | — | — |
18,397,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
-836,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
20,137,000,000
JPY
|
— | — | — | — | — | — |
17,137,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
18,965,000,000
JPY
|
— | — | — | — | — | — |
16,353,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,808,000,000
JPY
|
— | — | — | — | — | — |
-77,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,818,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
18,318,000,000
JPY
|
— | — | — | — | — | — |
17,044,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,687,000,000
JPY
|
— | — | — | — | — | — |
16,298,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
745,000,000
JPY
|
— |