Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — |
348,480,000
JPY
|
— |
10,396,964,000
JPY
|
— |
-222,419,000
JPY
|
6,574,332,000
JPY
|
8,575,955,000
JPY
|
1,472,528,000
JPY
|
10,174,544,000
JPY
|
— | — | — |
1,433,128,000
JPY
|
10,291,370,000
JPY
|
8,505,073,000
JPY
|
6,365,380,000
JPY
|
— |
10,067,510,000
JPY
|
353,167,000
JPY
|
— |
-223,859,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
14,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
414,868,000
JPY
|
— | — | — | — | — | — | — | — |
363,953,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
26,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,750,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
129,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,805,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
40,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,666,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
50,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,372,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
649,600,000
JPY
|
— | — |
894,601,000
JPY
|
— | — | — | — | — | — |
572,529,000
JPY
|
— |
783,566,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
212,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,624,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
89,714,000
JPY
|
— |
1,754,997,000
JPY
|
— |
-574,981,000
JPY
|
822,189,000
JPY
|
606,529,000
JPY
|
1,058,753,000
JPY
|
1,180,016,000
JPY
|
— | — | — |
1,053,122,000
JPY
|
1,556,625,000
JPY
|
410,004,000
JPY
|
721,887,000
JPY
|
— |
1,046,066,000
JPY
|
93,498,000
JPY
|
— |
-510,558,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
915,070,000
JPY
|
— | — |
1,110,351,000
JPY
|
— | — | — | — | — | — |
1,087,077,000
JPY
|
— |
974,758,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
246,304,000
JPY
|
— | — |
87,164,000
JPY
|
— | — | — | — | — | — |
527,055,000
JPY
|
— |
93,866,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
33,332,000
JPY
|
— | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
33,778,000
JPY
|
— | — |
28,809,000
JPY
|
— | — | — | — | — | — |
40,431,000
JPY
|
— |
19,065,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
110,664,000
JPY
|
— | — |
109,264,000
JPY
|
— | — | — | — | — | — |
128,189,000
JPY
|
— |
126,644,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
10,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
5,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — |
2,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
6,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,374,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
60,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,107,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
373,564,000
JPY
|
— | — |
375,976,000
JPY
|
— | — | — | — | — | — |
849,634,000
JPY
|
— |
762,234,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
112,878,000
JPY
|
— | — |
115,878,000
JPY
|
— | — | — | — | — | — |
371,668,000
JPY
|
— |
371,668,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
5,505,000
JPY
|
— | — |
5,505,000
JPY
|
5,505,000
JPY
|
JPY
|
5,505,000
JPY
|
— | — |
JPY
|
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
— |
370,917,000
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
153,422,000
JPY
|
— | — |
156,829,000
JPY
|
— | — | — | — | — | — |
161,865,000
JPY
|
— |
165,174,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
42,757,000
JPY
|
— | — |
16,887,000
JPY
|
— | — | — | — | — | — |
33,675,000
JPY
|
— |
24,687,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,175,756,000
JPY
|
— | — |
1,370,449,000
JPY
|
— | — | — | — | — | — |
1,565,043,000
JPY
|
— |
1,365,324,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
95,922,000
JPY
|
— |
95,922,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
263,622,000
JPY
|
— | — |
263,622,000
JPY
|
— | — | — | — | — | — |
635,831,000
JPY
|
— |
635,831,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
95,668,000
JPY
|
— | — |
98,668,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
10,430,000
JPY
|
— | — |
10,430,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
198,191,000
JPY
|
— | — |
301,106,000
JPY
|
— | — | — | — | — | — |
252,865,000
JPY
|
— |
382,319,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
98,474,000
JPY
|
— | — |
128,784,000
JPY
|
— | — | — | — | — | — |
-121,786,000
JPY
|
— |
-138,005,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
296,666,000
JPY
|
— | — |
429,890,000
JPY
|
— | — | — | — | — | — |
131,078,000
JPY
|
— |
244,314,000
JPY
|
— | — | — |
| Profit (loss) |
879,090,000
JPY
|
— | — | — |
879,090,000
JPY
|
— |
879,090,000
JPY
|
— | — |
940,559,000
JPY
|
879,090,000
JPY
|
1,433,964,000
JPY
|
— | — | — | — |
1,433,964,000
JPY
|
1,433,964,000
JPY
|
1,121,010,000
JPY
|
— |
1,433,964,000
JPY
|
— |