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 | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans |
2,136,000,000
JPY
|
— | — | — | — |
1,926,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
126,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Operating revenue |
20,828,000,000
JPY
|
17,737,000,000
JPY
|
950,000,000
JPY
|
2,438,000,000
JPY
|
21,125,000,000
JPY
|
17,032,000,000
JPY
|
17,337,000,000
JPY
|
14,166,000,000
JPY
|
942,000,000
JPY
|
2,227,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses |
10,907,000,000
JPY
|
— | — | — | — |
8,156,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses |
977,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,857,000,000
JPY
|
— | — | — | — |
2,856,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,582,000,000
JPY
|
3,778,000,000
JPY
|
497,000,000
JPY
|
311,000,000
JPY
|
4,587,000,000
JPY
|
3,366,000,000
JPY
|
3,640,000,000
JPY
|
2,750,000,000
JPY
|
492,000,000
JPY
|
397,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating income |
732,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Dividend income |
410,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Interest income |
175,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
18,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,585,000,000
JPY
|
— | — | — | — |
3,427,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
5,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
698,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
112,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Income taxes |
810,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,775,000,000
JPY
|
— | — | — | — |
2,848,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,775,000,000
JPY
|
— | — | — | — |
2,848,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,425,000,000
JPY
|
— | — | — | — |
-4,918,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-1,134,000,000
JPY
|
— | — | — | — |
2,597,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-71,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-42,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,176,000,000
JPY
|
— | — | — | — |
-2,160,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
6,952,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,952,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |