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 |
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 | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Operating revenue |
126,056,000,000
JPY
|
135,578,000,000
JPY
|
9,521,000,000
JPY
|
-5,873,000,000
JPY
|
129,704,000,000
JPY
|
15,824,000,000
JPY
|
110,232,000,000
JPY
|
13,459,000,000
JPY
|
103,167,000,000
JPY
|
10,314,000,000
JPY
|
126,942,000,000
JPY
|
116,627,000,000
JPY
|
121,198,000,000
JPY
|
-5,743,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,558,000,000
JPY
|
— | — | — | — | — | — | — |
8,399,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
11,683,000,000
JPY
|
11,733,000,000
JPY
|
49,000,000
JPY
|
2,000,000
JPY
|
11,735,000,000
JPY
|
789,000,000
JPY
|
10,894,000,000
JPY
|
428,000,000
JPY
|
10,441,000,000
JPY
|
386,000,000
JPY
|
11,256,000,000
JPY
|
10,869,000,000
JPY
|
11,257,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,628,000,000
JPY
|
— | — | — | — | — | — | — |
12,063,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Other | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,405,000,000
JPY
|
— | — | — | — | — | — | — |
12,084,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,776,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — |
3,754,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,673,000,000
JPY
|
— | — | — | — | — | — | — |
8,329,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,670,000,000
JPY
|
— | — | — | — | — | — | — |
8,328,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
-208,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
-318,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
10,131,000,000
JPY
|
— | — | — | — | — | — | — |
8,011,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,128,000,000
JPY
|
— | — | — | — | — | — | — |
8,010,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |