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 | ||||||||||
| Operating revenue |
10,379,000,000
JPY
|
10,264,000,000
JPY
|
-115,000,000
JPY
|
8,983,000,000
JPY
|
1,396,000,000
JPY
|
10,087,000,000
JPY
|
-95,000,000
JPY
|
8,835,000,000
JPY
|
9,991,000,000
JPY
|
1,251,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Taxes and dues | — |
98,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Depreciation | — |
28,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
771,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
— |
| Other | — |
155,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
902,000,000
JPY
|
417,000,000
JPY
|
-484,000,000
JPY
|
474,000,000
JPY
|
427,000,000
JPY
|
1,051,000,000
JPY
|
-463,000,000
JPY
|
653,000,000
JPY
|
587,000,000
JPY
|
398,000,000
JPY
|
| Ordinary profit (loss) | — |
465,000,000
JPY
|
— | — | — | — | — | — |
623,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
98,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating income | — |
111,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Miscellaneous income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
450,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — |
85,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— |
| Income taxes - deferred | — |
77,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — |
163,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
| Profit (loss) | — |
287,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
286,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,580,000,000
JPY
|
— | — | — | — | — | — |
-580,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — |
2,514,000,000
JPY
|
— | — | — | — | — | — |
-674,000,000
JPY
|
— |
| Comprehensive income | — |
2,801,000,000
JPY
|
— | — | — | — | — | — |
-418,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,803,000,000
JPY
|
— | — | — | — | — | — |
-414,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— |