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 | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans | — | — | — |
821,000,000
JPY
|
— | — | — |
683,000,000
JPY
|
— | — |
| Operating revenue |
6,331,000,000
JPY
|
317,000,000
JPY
|
814,000,000
JPY
|
6,216,000,000
JPY
|
5,199,000,000
JPY
|
6,571,000,000
JPY
|
316,000,000
JPY
|
6,472,000,000
JPY
|
578,000,000
JPY
|
5,676,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | — | — | — |
2,794,000,000
JPY
|
— | — | — |
3,099,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses | — | — | — |
262,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,516,000,000
JPY
|
— | — | — |
1,469,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,057,000,000
JPY
|
199,000,000
JPY
|
254,000,000
JPY
|
1,896,000,000
JPY
|
1,603,000,000
JPY
|
1,894,000,000
JPY
|
187,000,000
JPY
|
1,671,000,000
JPY
|
98,000,000
JPY
|
1,607,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
56,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
333,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
397,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,865,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
169,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
287,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
457,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,407,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,407,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,000,000
JPY
|
— | — | — |
3,812,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
137,000,000
JPY
|
— | — | — |
-2,762,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
146,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,554,000,000
JPY
|
— | — | — |
2,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,554,000,000
JPY
|
— | — | — |
2,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |