Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
99,476,000,000
JPY
|
89,603,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
20,000,000
JPY
|
74,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
81,220,000,000
JPY
|
73,094,000,000
JPY
|
| Operating expenses |
88,526,000,000
JPY
|
78,605,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
10,950,000,000
JPY
|
10,998,000,000
JPY
|
| Ordinary profit (loss) |
10,983,000,000
JPY
|
10,799,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
56,000,000
JPY
|
83,000,000
JPY
|
| Miscellaneous income |
56,000,000
JPY
|
83,000,000
JPY
|
| Extraordinary income |
342,000,000
JPY
|
284,000,000
JPY
|
| Extraordinary losses |
397,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,000,000
JPY
|
281,000,000
JPY
|
| Profit (loss) before income taxes |
10,928,000,000
JPY
|
11,065,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
342,000,000
JPY
|
284,000,000
JPY
|
| Income taxes - current |
4,008,000,000
JPY
|
4,022,000,000
JPY
|
| Income taxes - deferred |
-200,000,000
JPY
|
-430,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
9,000,000
JPY
|
| Loss on retirement of non-current assets |
23,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
3,808,000,000
JPY
|
3,592,000,000
JPY
|
| Profit (loss) |
7,120,000,000
JPY
|
7,473,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
125,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
6,995,000,000
JPY
|
7,473,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,562,000,000
JPY
|
2,101,000,000
JPY
|
| Deferred gains or losses on hedges |
16,000,000
JPY
|
11,000,000
JPY
|
| Foreign currency translation adjustment |
-135,000,000
JPY
|
-463,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
480,000,000
JPY
|
-641,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
138,000,000
JPY
|
107,000,000
JPY
|
| Other comprehensive income |
2,061,000,000
JPY
|
1,114,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,182,000,000
JPY
|
8,588,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,084,000,000
JPY
|
8,588,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
97,000,000
JPY
|
JPY
|