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 |
85,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Operating revenue |
175,786,000,000
JPY
|
-566,000,000
JPY
|
169,506,000,000
JPY
|
176,353,000,000
JPY
|
6,847,000,000
JPY
|
163,254,000,000
JPY
|
7,042,000,000
JPY
|
169,810,000,000
JPY
|
170,297,000,000
JPY
|
-486,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
793,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
14,926,000,000
JPY
|
— | — | — | — | — | — |
16,230,000,000
JPY
|
— | — |
| Other |
7,199,000,000
JPY
|
— | — | — | — | — | — |
6,812,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
5,714,000,000
JPY
|
-2,875,000,000
JPY
|
4,803,000,000
JPY
|
8,590,000,000
JPY
|
3,786,000,000
JPY
|
3,415,000,000
JPY
|
3,768,000,000
JPY
|
4,489,000,000
JPY
|
7,183,000,000
JPY
|
-2,693,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
5,887,000,000
JPY
|
— | — | — | — | — | — |
2,615,000,000
JPY
|
— | — |
| Extraordinary income |
761,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
930,000,000
JPY
|
— | — | — | — | — | — |
2,063,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
128,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Dividend income |
373,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — |
| Other |
529,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Non-operating income |
1,789,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,037,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Other |
497,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
— | — |
| Non-operating expenses |
1,616,000,000
JPY
|
— | — | — | — | — | — |
3,038,000,000
JPY
|
— | — |
| Extraordinary losses |
223,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
6,425,000,000
JPY
|
— | — | — | — | — | — |
2,773,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
722,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes |
2,513,000,000
JPY
|
— | — | — | — | — | — |
2,325,000,000
JPY
|
— | — |
| Profit (loss) |
3,912,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
520,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,391,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,333,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment |
1,089,000,000
JPY
|
— | — | — | — | — | — |
-237,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
257,000,000
JPY
|
— | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-84,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income |
3,597,000,000
JPY
|
— | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
| Comprehensive income |
7,509,000,000
JPY
|
— | — | — | — | — | — |
1,474,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,830,000,000
JPY
|
— | — | — | — | — | — |
1,345,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
679,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — |