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 |
31,867,000,000
JPY
|
-431,000,000
JPY
|
28,032,000,000
JPY
|
4,267,000,000
JPY
|
32,299,000,000
JPY
|
26,519,000,000
JPY
|
29,970,000,000
JPY
|
3,779,000,000
JPY
|
30,299,000,000
JPY
|
-328,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,038,000,000
JPY
|
— | — | — | — | — |
1,963,000,000
JPY
|
— | — | — |
| Depreciation |
83,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Taxes and dues |
174,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Other |
354,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
168,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,938,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,622,000,000
JPY
|
-1,364,000,000
JPY
|
1,661,000,000
JPY
|
1,325,000,000
JPY
|
2,987,000,000
JPY
|
2,020,000,000
JPY
|
1,814,000,000
JPY
|
1,122,000,000
JPY
|
3,142,000,000
JPY
|
-1,328,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income |
462,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — |
| Non-operating income |
501,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Miscellaneous income |
34,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
172,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Non-operating expenses |
185,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,906,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
553,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
62,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Income taxes |
615,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,290,000,000
JPY
|
— | — | — | — | — |
1,149,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,285,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,820,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
24,000,000
JPY
|
— | — | — | — | — |
-338,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income |
5,844,000,000
JPY
|
— | — | — | — | — |
-236,000,000
JPY
|
— | — | — |
| Comprehensive income |
7,134,000,000
JPY
|
— | — | — | — | — |
912,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
7,129,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — |