Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
108,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — |
| Operating revenue |
52,510,000,000
JPY
|
43,463,000,000
JPY
|
9,046,000,000
JPY
|
52,022,000,000
JPY
|
-487,000,000
JPY
|
49,787,000,000
JPY
|
-519,000,000
JPY
|
49,268,000,000
JPY
|
41,085,000,000
JPY
|
8,702,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,631,000,000
JPY
|
— | — | — |
2,680,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,770,000,000
JPY
|
2,001,000,000
JPY
|
2,769,000,000
JPY
|
3,402,000,000
JPY
|
-1,367,000,000
JPY
|
4,714,000,000
JPY
|
-1,494,000,000
JPY
|
3,219,000,000
JPY
|
1,907,000,000
JPY
|
2,806,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,393,000,000
JPY
|
— | — | — |
4,176,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,436,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,149,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
— | — |
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
416,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
146,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
158,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Other | — | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
446,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
83,000,000
JPY
|
— | — | — |
848,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
56,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,726,000,000
JPY
|
— | — | — |
3,522,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
361,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,551,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,175,000,000
JPY
|
— | — | — |
2,429,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,155,000,000
JPY
|
— | — | — |
2,413,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,451,000,000
JPY
|
— | — | — |
-3,223,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-509,000,000
JPY
|
— | — | — |
-634,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-98,000,000
JPY
|
— | — | — |
-186,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,822,000,000
JPY
|
— | — | — |
-4,043,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,998,000,000
JPY
|
— | — | — |
-1,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,983,000,000
JPY
|
— | — | — |
-1,594,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |