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 | ||||||||||
| Operating revenue |
11,094,000,000
JPY
|
631,000,000
JPY
|
13,108,000,000
JPY
|
12,909,000,000
JPY
|
1,382,000,000
JPY
|
1,697,000,000
JPY
|
8,567,000,000
JPY
|
624,000,000
JPY
|
10,889,000,000
JPY
|
10,683,000,000
JPY
|
| Operating revenue | ||||||||||
| Other financial revenue | ||||||||||
| Interest on loans | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — |
1,302,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Financial expenses | ||||||||||
| Interest expenses | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — |
4,909,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,367,000,000
JPY
|
334,000,000
JPY
|
2,911,000,000
JPY
|
2,723,000,000
JPY
|
210,000,000
JPY
|
293,000,000
JPY
|
1,705,000,000
JPY
|
328,000,000
JPY
|
2,327,000,000
JPY
|
2,049,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
| Interest income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
2,047,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
| Profit (loss) | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — |
-3,067,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-2,497,000,000
JPY
|
— | — | — | — | — |
1,399,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — |
-1,708,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|