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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
43,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
| Operating revenue |
110,664,000,000
JPY
|
4,556,000,000
JPY
|
115,221,000,000
JPY
|
-377,000,000
JPY
|
114,843,000,000
JPY
|
107,439,000,000
JPY
|
112,136,000,000
JPY
|
111,813,000,000
JPY
|
-323,000,000
JPY
|
4,697,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
499,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,955,000,000
JPY
|
— | — |
11,012,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,814,000,000
JPY
|
— | — |
5,145,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,875,000,000
JPY
|
2,516,000,000
JPY
|
5,392,000,000
JPY
|
-1,899,000,000
JPY
|
3,492,000,000
JPY
|
1,644,000,000
JPY
|
4,153,000,000
JPY
|
2,333,000,000
JPY
|
-1,819,000,000
JPY
|
2,508,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,657,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
39,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
616,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
67,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
227,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — |
| Other | — | — | — | — |
363,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,282,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
679,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — |
| Other | — | — | — | — |
352,000,000
JPY
|
— | — |
404,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,117,000,000
JPY
|
— | — |
1,794,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
223,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,473,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,000,000
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
1,367,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,105,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
305,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,799,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,036,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
451,000,000
JPY
|
— | — |
-2,134,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
178,000,000
JPY
|
— | — |
-529,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-56,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,610,000,000
JPY
|
— | — |
-2,534,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,715,000,000
JPY
|
— | — |
-2,190,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,386,000,000
JPY
|
— | — |
-2,193,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
329,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |