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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
98,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— |
| Operating revenue |
25,857,000,000
JPY
|
35,541,000,000
JPY
|
61,398,000,000
JPY
|
-2,626,000,000
JPY
|
58,772,000,000
JPY
|
39,949,000,000
JPY
|
27,424,000,000
JPY
|
12,524,000,000
JPY
|
37,195,000,000
JPY
|
-2,754,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,208,000,000
JPY
|
— | — | — |
9,005,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
797,000,000
JPY
|
4,034,000,000
JPY
|
4,831,000,000
JPY
|
-185,000,000
JPY
|
4,646,000,000
JPY
|
4,536,000,000
JPY
|
1,005,000,000
JPY
|
3,531,000,000
JPY
|
4,334,000,000
JPY
|
-202,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,090,000,000
JPY
|
— | — | — |
4,535,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
777,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Interest income | — | — | — | — |
484,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
148,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
333,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
317,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,096,000,000
JPY
|
— | — | — |
4,535,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
1,652,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
226,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,744,000,000
JPY
|
— | — | — |
1,684,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,352,000,000
JPY
|
— | — | — |
2,851,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,321,000,000
JPY
|
— | — | — |
2,941,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
138,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
972,000,000
JPY
|
— | — | — |
1,387,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,689,000,000
JPY
|
— | — | — |
-501,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-560,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, before tax | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
2,791,000,000
JPY
|
— | — | — |
3,740,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,763,000,000
JPY
|
— | — | — |
3,741,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
28,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |