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 |
31,778,000,000
JPY
|
3,537,000,000
JPY
|
35,315,000,000
JPY
|
JPY
|
35,315,000,000
JPY
|
31,092,000,000
JPY
|
30,491,000,000
JPY
|
600,000,000
JPY
|
31,092,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
28,592,000,000
JPY
|
— | — | — |
25,717,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
31,766,000,000
JPY
|
— | — | — |
27,486,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Operating profit (loss) |
3,533,000,000
JPY
|
176,000,000
JPY
|
3,709,000,000
JPY
|
-160,000,000
JPY
|
3,549,000,000
JPY
|
3,605,000,000
JPY
|
3,539,000,000
JPY
|
65,000,000
JPY
|
3,605,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,556,000,000
JPY
|
— | — | — |
3,612,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
19,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
19,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
371,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,556,000,000
JPY
|
— | — | — |
3,241,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
751,000,000
JPY
|
— | — | — |
1,086,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
463,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
1,241,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,341,000,000
JPY
|
— | — | — |
1,999,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,290,000,000
JPY
|
— | — | — |
1,999,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
112,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
99,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,346,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,161,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,179,000,000
JPY
|
— | — | — |
3,073,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
3,073,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-338,000,000
JPY
|
— | — | — |
JPY
|
— |