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 |
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 |
13,123,832,000
JPY
|
3,044,122,000
JPY
|
3,607,813,000
JPY
|
6,471,896,000
JPY
|
13,059,737,000
JPY
|
-64,094,000
JPY
|
12,401,113,000
JPY
|
12,336,492,000
JPY
|
-64,621,000
JPY
|
2,980,273,000
JPY
|
3,164,605,000
JPY
|
6,256,234,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
994,000
JPY
|
— | — |
8,723,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,470,000
JPY
|
— | — |
50,810,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
30,695,000
JPY
|
— | — |
28,200,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
345,182,000
JPY
|
— | — |
341,827,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-624,000
JPY
|
— | — |
5,571,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
945,626,000
JPY
|
— | — |
876,276,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,170,740,000
JPY
|
402,679,000
JPY
|
243,377,000
JPY
|
524,684,000
JPY
|
847,411,000
JPY
|
-323,328,000
JPY
|
1,106,818,000
JPY
|
784,062,000
JPY
|
-322,756,000
JPY
|
406,665,000
JPY
|
221,343,000
JPY
|
478,809,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
88,000
JPY
|
— | — |
156,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
96,375,000
JPY
|
— | — |
91,628,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
15,772,000
JPY
|
— | — |
8,503,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
120,001,000
JPY
|
— | — |
116,187,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
24,710,000
JPY
|
— | — |
18,768,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,697,000
JPY
|
— | — |
21,421,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
2,087,000
JPY
|
— | — |
2,552,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
21,785,000
JPY
|
— | — |
23,973,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
16,750,000
JPY
|
— | — |
3,148,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
953,587,000
JPY
|
— | — |
891,895,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
309,398,000
JPY
|
— | — |
285,145,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
24,710,000
JPY
|
— | — |
18,768,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,346,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
14,403,000
JPY
|
— | — |
3,148,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,467,000
JPY
|
— | — |
1,520,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
317,866,000
JPY
|
— | — |
286,666,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
635,721,000
JPY
|
— | — |
605,229,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,409,000
JPY
|
— | — |
7,321,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
629,311,000
JPY
|
— | — |
597,907,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
795,851,000
JPY
|
— | — |
39,757,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,482,000
JPY
|
— | — |
13,532,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,605,000
JPY
|
— | — |
-12,407,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
805,728,000
JPY
|
— | — |
40,882,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
1,441,449,000
JPY
|
— | — |
646,111,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,435,885,000
JPY
|
— | — |
638,087,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,563,000
JPY
|
— | — |
8,023,000
JPY
|
— | — | — | — |