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 |
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 | ||||||||||||
| Operating revenue |
6,689,926,000
JPY
|
1,586,172,000
JPY
|
1,845,737,000
JPY
|
3,258,016,000
JPY
|
-33,713,000
JPY
|
6,656,213,000
JPY
|
6,631,231,000
JPY
|
3,297,780,000
JPY
|
6,599,217,000
JPY
|
1,518,791,000
JPY
|
1,814,660,000
JPY
|
-32,013,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,939,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
168,216,000
JPY
|
— | — |
157,625,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
2,936,000
JPY
|
— | — | — |
| Operating profit (loss) |
586,250,000
JPY
|
200,311,000
JPY
|
132,435,000
JPY
|
253,503,000
JPY
|
-156,097,000
JPY
|
430,152,000
JPY
|
599,700,000
JPY
|
266,411,000
JPY
|
452,584,000
JPY
|
211,392,000
JPY
|
121,896,000
JPY
|
-147,116,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
523,617,000
JPY
|
— | — |
537,232,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
— | — |
44,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
96,367,000
JPY
|
— | — |
87,727,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,643,000
JPY
|
— | — |
6,592,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
107,038,000
JPY
|
— | — |
97,844,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,279,000
JPY
|
— | — |
7,788,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,551,000
JPY
|
— | — |
9,873,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
6,022,000
JPY
|
— | — |
386,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
13,573,000
JPY
|
— | — |
13,196,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
13,119,000
JPY
|
— | — |
11,518,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
514,777,000
JPY
|
— | — |
533,503,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,279,000
JPY
|
— | — |
7,788,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
102,883,000
JPY
|
— | — |
102,967,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
13,119,000
JPY
|
— | — |
11,518,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
62,872,000
JPY
|
— | — |
77,669,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
165,755,000
JPY
|
— | — |
180,636,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
349,022,000
JPY
|
— | — |
352,866,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,749,000
JPY
|
— | — |
3,278,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
346,273,000
JPY
|
— | — |
349,588,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
91,698,000
JPY
|
— | — |
414,085,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,422,000
JPY
|
— | — |
-2,019,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,652,000
JPY
|
— | — |
6,480,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
87,928,000
JPY
|
— | — |
418,546,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
436,950,000
JPY
|
— | — |
771,413,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
433,025,000
JPY
|
— | — |
768,554,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,925,000
JPY
|
— | — |
2,859,000
JPY
|
— | — | — |