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 | ||||||||||
| Operating revenue |
1,444,000,000
JPY
|
14,739,000,000
JPY
|
16,183,000,000
JPY
|
-27,000,000
JPY
|
16,156,000,000
JPY
|
14,110,000,000
JPY
|
1,432,000,000
JPY
|
15,543,000,000
JPY
|
15,519,000,000
JPY
|
-23,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
930,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
732,000,000
JPY
|
688,000,000
JPY
|
1,420,000,000
JPY
|
-515,000,000
JPY
|
905,000,000
JPY
|
669,000,000
JPY
|
696,000,000
JPY
|
1,366,000,000
JPY
|
849,000,000
JPY
|
-516,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,053,000,000
JPY
|
— | — | — |
930,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
235,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
197,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— |
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
27,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
57,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
87,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,053,000,000
JPY
|
— | — | — |
1,008,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
341,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
712,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
700,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-201,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-144,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-404,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
307,000,000
JPY
|
— | — | — |
1,086,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
321,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |