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 |
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 | ||||||||||
| Operating revenue |
20,447,337,000
JPY
|
12,592,467,000
JPY
|
7,513,076,000
JPY
|
20,448,675,000
JPY
|
343,131,000
JPY
|
7,341,797,000
JPY
|
191,630,000
JPY
|
11,852,364,000
JPY
|
19,385,042,000
JPY
|
19,385,792,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
145,275,000
JPY
|
— | — | — | — | — | — | — |
100,780,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
640,788,000
JPY
|
— | — | — | — | — | — | — |
633,614,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
804,257,000
JPY
|
— | — | — | — | — | — | — |
737,682,000
JPY
|
— |
| Ordinary profit (loss) |
1,030,940,000
JPY
|
882,121,000
JPY
|
282,802,000
JPY
|
1,292,886,000
JPY
|
127,961,000
JPY
|
261,989,000
JPY
|
56,084,000
JPY
|
897,883,000
JPY
|
884,947,000
JPY
|
1,215,956,000
JPY
|
| Non-operating income |
280,491,000
JPY
|
— | — | — | — | — | — | — |
224,829,000
JPY
|
— |
| Dividend income |
95,159,000
JPY
|
— | — | — | — | — | — | — |
92,901,000
JPY
|
— |
| Interest income |
1,026,000
JPY
|
— | — | — | — | — | — | — |
2,153,000
JPY
|
— |
| Extraordinary income |
102,872,000
JPY
|
— | — | — | — | — | — | — |
7,329,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
31,152,000
JPY
|
— | — | — | — | — | — | — |
21,464,000
JPY
|
— |
| Extraordinary losses |
5,762,000
JPY
|
— | — | — | — | — | — | — |
62,931,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
51,760,000
JPY
|
— | — | — | — | — | — | — |
71,866,000
JPY
|
— |
| Other |
2,047,000
JPY
|
— | — | — | — | — | — | — |
5,698,000
JPY
|
— |
| Non-operating expenses |
53,808,000
JPY
|
— | — | — | — | — | — | — |
77,564,000
JPY
|
— |
| Profit (loss) before income taxes |
1,128,050,000
JPY
|
— | — | — | — | — | — | — |
829,345,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,684,000
JPY
|
— | — | — | — | — | — | — |
7,329,000
JPY
|
— |
| Income taxes - current |
295,039,000
JPY
|
— | — | — | — | — | — | — |
224,502,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
44,521,000
JPY
|
— | — | — | — | — | — | — |
8,250,000
JPY
|
— |
| Income taxes |
339,560,000
JPY
|
— | — | — | — | — | — | — |
232,752,000
JPY
|
— |
| Profit (loss) |
788,490,000
JPY
|
— | — | — | — | — | — | — |
596,592,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
788,490,000
JPY
|
— | — | — | — | — | — | — |
596,592,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
256,566,000
JPY
|
— | — | — | — | — | — | — |
430,407,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
52,833,000
JPY
|
— | — | — | — | — | — | — |
66,672,000
JPY
|
— |
| Other comprehensive income |
309,399,000
JPY
|
— | — | — | — | — | — | — |
497,080,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
1,097,890,000
JPY
|
— | — | — | — | — | — | — |
1,093,672,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,097,890,000
JPY
|
— | — | — | — | — | — | — |
1,093,672,000
JPY
|
— |