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 |
9,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Interest on operating loans |
120,557,000,000
JPY
|
— | — | — | — | — | — | — |
114,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Other financial revenue | ||||||||||||||||
| Other financial revenue |
599,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
195,951,000,000
JPY
|
— | — | — | — | — | — | — |
182,516,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — |
48,196,000,000
JPY
|
37,843,000,000
JPY
|
105,125,000,000
JPY
|
196,137,000,000
JPY
|
67,000,000
JPY
|
4,904,000,000
JPY
|
196,070,000,000
JPY
|
— |
5,109,000,000
JPY
|
33,832,000,000
JPY
|
41,352,000,000
JPY
|
102,230,000,000
JPY
|
150,000,000
JPY
|
182,675,000,000
JPY
|
182,525,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses |
9,292,000,000
JPY
|
— | — | — | — | — | — | — |
10,267,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating expenses | ||||||||||||||||
| Other operating expenses |
124,168,000,000
JPY
|
— | — | — | — | — | — | — |
127,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses |
135,298,000,000
JPY
|
— | — | — | — | — | — | — |
139,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
61,278,000,000
JPY
|
— | — | — | — | — | — | — |
43,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
60,652,000,000
JPY
|
12,458,000,000
JPY
|
10,869,000,000
JPY
|
36,553,000,000
JPY
|
60,622,000,000
JPY
|
67,000,000
JPY
|
674,000,000
JPY
|
60,555,000,000
JPY
|
43,194,000,000
JPY
|
515,000,000
JPY
|
9,448,000,000
JPY
|
12,051,000,000
JPY
|
20,885,000,000
JPY
|
150,000,000
JPY
|
43,050,000,000
JPY
|
42,900,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
193,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
152,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
778,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
99,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
152,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
98,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
61,210,000,000
JPY
|
— | — | — | — | — | — | — |
43,542,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
6,102,000,000
JPY
|
— | — | — | — | — | — | — |
4,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
94,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-1,473,000,000
JPY
|
— | — | — | — | — | — | — |
-2,604,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,628,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
56,581,000,000
JPY
|
— | — | — | — | — | — | — |
41,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,558,000,000
JPY
|
— | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
54,023,000,000
JPY
|
— | — | — | — | — | — | — |
39,629,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,872,000,000
JPY
|
— | — | — | — | — | — | — |
-6,610,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
-6,753,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
58,398,000,000
JPY
|
— | — | — | — | — | — | — |
35,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
55,310,000,000
JPY
|
— | — | — | — | — | — | — |
34,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,088,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |