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 | ||||||||||||||||
| Operating revenue |
101,883,000,000
JPY
|
111,990,000,000
JPY
|
10,106,000,000
JPY
|
111,810,000,000
JPY
|
40,039,000,000
JPY
|
21,521,000,000
JPY
|
3,798,000,000
JPY
|
36,524,000,000
JPY
|
9,789,000,000
JPY
|
107,109,000,000
JPY
|
97,319,000,000
JPY
|
39,336,000,000
JPY
|
19,173,000,000
JPY
|
106,196,000,000
JPY
|
3,282,000,000
JPY
|
35,527,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
91,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,545,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
20,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,695,000,000
JPY
|
— | — |
| Operating expenses | — | — | — |
95,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,194,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
15,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,002,000,000
JPY
|
— | — |
| Operating profit (loss) |
78,545,000,000
JPY
|
80,945,000,000
JPY
|
2,400,000,000
JPY
|
15,816,000,000
JPY
|
32,302,000,000
JPY
|
13,001,000,000
JPY
|
3,395,000,000
JPY
|
29,845,000,000
JPY
|
2,395,000,000
JPY
|
77,247,000,000
JPY
|
74,851,000,000
JPY
|
31,895,000,000
JPY
|
11,394,000,000
JPY
|
17,002,000,000
JPY
|
2,948,000,000
JPY
|
28,613,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
16,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,834,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,622,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,622,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
14,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,106,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
14,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,108,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |