Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
35,450,000
JPY
|
— | — | — | — | — | — | — |
30,925,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses |
9,880,840,000
JPY
|
— | — | — | — | — | — | — |
9,311,181,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
186,451,000
JPY
|
— | — | — | — | — | — | — |
-24,927,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
117,988,000
JPY
|
JPY
|
2,963,000
JPY
|
4,934,000
JPY
|
117,988,000
JPY
|
54,208,000
JPY
|
55,881,000
JPY
|
63,779,000
JPY
|
-56,034,000
JPY
|
47,909,000
JPY
|
-56,034,000
JPY
|
JPY
|
-82,749,000
JPY
|
-2,510,000
JPY
|
-18,684,000
JPY
|
-103,944,000
JPY
|
| Extraordinary income |
94,000
JPY
|
— | — | — | — | — | — | — |
53,650,000
JPY
|
— | — | — | — | — | — | — |
| Gain on disposal of non-current assets |
49,000
JPY
|
— | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
63,815,000
JPY
|
— | — | — | — | — | — | — |
49,688,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
124,467,000
JPY
|
— | — | — | — | — | — | — |
110,839,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
54,226,000
JPY
|
— | — | — | — | — | — | — |
61,208,000
JPY
|
— | — | — | — | — | — | — |
| Other |
1,777,000
JPY
|
— | — | — | — | — | — | — |
18,523,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
56,004,000
JPY
|
— | — | — | — | — | — | — |
79,732,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
186,546,000
JPY
|
— | — | — | — | — | — | — |
28,723,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
44,000
JPY
|
— | — | — | — | — | — | — |
53,520,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
57,003,000
JPY
|
— | — | — | — | — | — | — |
4,068,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
129,543,000
JPY
|
— | — | — | — | — | — | — |
24,654,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
129,543,000
JPY
|
— | — | — | — | — | — | — |
24,654,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
75,150,000
JPY
|
— | — | — | — | — | — | — |
59,903,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,382,000
JPY
|
— | — | — | — | — | — | — |
24,436,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
97,532,000
JPY
|
— | — | — | — | — | — | — |
84,340,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
227,075,000
JPY
|
— | — | — | — | — | — | — |
108,995,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
227,075,000
JPY
|
— | — | — | — | — | — | — |
108,995,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |