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 | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
| Operating revenue |
39,949,000,000
JPY
|
27,424,000,000
JPY
|
12,524,000,000
JPY
|
37,195,000,000
JPY
|
-2,754,000,000
JPY
|
42,721,000,000
JPY
|
-3,013,000,000
JPY
|
12,626,000,000
JPY
|
30,095,000,000
JPY
|
39,707,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,005,000,000
JPY
|
— | — | — | — | — |
8,760,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,536,000,000
JPY
|
1,005,000,000
JPY
|
3,531,000,000
JPY
|
4,334,000,000
JPY
|
-202,000,000
JPY
|
6,446,000,000
JPY
|
-180,000,000
JPY
|
4,585,000,000
JPY
|
1,861,000,000
JPY
|
6,266,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,535,000,000
JPY
|
— | — | — | — | — |
6,285,000,000
JPY
|
| Non-operating income | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Interest income | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
| Interest expenses | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,535,000,000
JPY
|
— | — | — | — | — |
6,286,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
| Income taxes | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — |
2,171,000,000
JPY
|
| Profit (loss) | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — |
4,114,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,941,000,000
JPY
|
— | — | — | — | — |
4,284,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
-2,595,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — |
-540,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — |
888,000,000
JPY
|
— | — | — | — | — |
-3,172,000,000
JPY
|
| Remeasurements of defined benefit plans, before tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — |
1,112,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|