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 |
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 |
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 | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — | — |
79,469,000,000
JPY
|
— | — | — | — | — | — |
76,138,000,000
JPY
|
— |
| Other financial revenue | ||||||||||||||||
| Other financial revenue | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— |
| Other operating revenue | — | — | — | — | — | — | — |
12,327,000,000
JPY
|
— | — | — | — | — | — |
11,775,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
128,986,000,000
JPY
|
— | — | — | — | — | — |
121,023,000,000
JPY
|
— |
| Operating revenue |
69,628,000,000
JPY
|
31,700,000,000
JPY
|
24,578,000,000
JPY
|
129,098,000,000
JPY
|
3,190,000,000
JPY
|
129,151,000,000
JPY
|
52,000,000
JPY
|
— |
67,636,000,000
JPY
|
27,332,000,000
JPY
|
22,756,000,000
JPY
|
3,305,000,000
JPY
|
121,030,000,000
JPY
|
98,000,000
JPY
|
— |
121,128,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Financial expenses | ||||||||||||||||
| Financial expenses | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
— | — | — | — | — | — |
7,109,000,000
JPY
|
— |
| Other operating expenses | ||||||||||||||||
| Other operating expenses | — | — | — | — | — | — | — |
83,172,000,000
JPY
|
— | — | — | — | — | — |
74,502,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — |
90,602,000,000
JPY
|
— | — | — | — | — | — |
82,756,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
38,828,000,000
JPY
|
— | — | — | — | — | — |
38,484,000,000
JPY
|
— |
| Operating profit (loss) |
24,508,000,000
JPY
|
6,960,000,000
JPY
|
6,681,000,000
JPY
|
38,356,000,000
JPY
|
205,000,000
JPY
|
38,409,000,000
JPY
|
52,000,000
JPY
|
38,383,000,000
JPY
|
22,978,000,000
JPY
|
8,291,000,000
JPY
|
6,247,000,000
JPY
|
526,000,000
JPY
|
38,044,000,000
JPY
|
98,000,000
JPY
|
38,266,000,000
JPY
|
38,142,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
38,814,000,000
JPY
|
— | — | — | — | — | — |
38,436,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — |
3,170,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,334,000,000
JPY
|
— | — | — | — | — | — |
-2,187,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
36,020,000,000
JPY
|
— | — | — | — | — | — |
37,453,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
1,525,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
34,442,000,000
JPY
|
— | — | — | — | — | — |
35,927,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
-6,113,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
-6,207,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
36,358,000,000
JPY
|
— | — | — | — | — | — |
31,245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
34,686,000,000
JPY
|
— | — | — | — | — | — |
31,543,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
-298,000,000
JPY
|
— |