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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
175,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Operating revenue |
109,483,000,000
JPY
|
-8,107,000,000
JPY
|
117,591,000,000
JPY
|
37,413,000,000
JPY
|
80,178,000,000
JPY
|
118,124,000,000
JPY
|
127,034,000,000
JPY
|
89,108,000,000
JPY
|
37,925,000,000
JPY
|
-8,909,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
27,791,000,000
JPY
|
— | — | — | — |
27,690,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
12,849,000,000
JPY
|
— | — | — | — |
15,870,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,115,000,000
JPY
|
-573,000,000
JPY
|
12,689,000,000
JPY
|
9,996,000,000
JPY
|
2,692,000,000
JPY
|
15,530,000,000
JPY
|
16,031,000,000
JPY
|
4,019,000,000
JPY
|
12,011,000,000
JPY
|
-501,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
934,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Dividend income |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other |
289,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,623,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
141,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
764,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Other |
47,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
889,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
12,990,000,000
JPY
|
— | — | — | — |
15,103,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,962,000,000
JPY
|
— | — | — | — |
5,097,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-75,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
4,887,000,000
JPY
|
— | — | — | — |
5,444,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,103,000,000
JPY
|
— | — | — | — |
9,658,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-517,000,000
JPY
|
— | — | — | — |
-624,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
8,621,000,000
JPY
|
— | — | — | — |
10,283,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
1,661,000,000
JPY
|
— | — | — | — |
1,574,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-487,000,000
JPY
|
— | — | — | — |
-1,944,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,184,000,000
JPY
|
— | — | — | — |
-288,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
9,288,000,000
JPY
|
— | — | — | — |
9,369,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
9,591,000,000
JPY
|
— | — | — | — |
9,994,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-302,000,000
JPY
|
— | — | — | — |
-624,000,000
JPY
|
— | — | — | — |