Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
18,246,000,000
JPY
|
21,051,000,000
JPY
|
2,804,000,000
JPY
|
-263,000,000
JPY
|
20,788,000,000
JPY
|
17,508,000,000
JPY
|
20,011,000,000
JPY
|
2,503,000,000
JPY
|
19,809,000,000
JPY
|
-202,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — | — |
111,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
133,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,394,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— |
| Other | — | — | — | — |
245,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,025,000,000
JPY
|
1,904,000,000
JPY
|
878,000,000
JPY
|
-923,000,000
JPY
|
981,000,000
JPY
|
1,317,000,000
JPY
|
2,055,000,000
JPY
|
738,000,000
JPY
|
1,161,000,000
JPY
|
-894,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
1,414,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
380,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
409,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
25,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
123,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,245,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
429,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
406,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
838,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
838,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,058,000,000
JPY
|
— | — | — |
-1,128,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
-303,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,012,000,000
JPY
|
— | — | — |
-1,437,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,850,000,000
JPY
|
— | — | — |
-504,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,852,000,000
JPY
|
— | — | — |
-491,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— |