Consolidated 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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — |
4,531,044,000
JPY
|
138,211,000
JPY
|
818,803,000
JPY
|
— |
5,488,059,000
JPY
|
— |
JPY
|
— |
5,488,059,000
JPY
|
— | — |
3,937,471,000
JPY
|
144,077,000
JPY
|
— | — |
5,011,848,000
JPY
|
— | — | — |
5,011,848,000
JPY
|
— |
JPY
|
930,299,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
95,110,000
JPY
|
114,830,000
JPY
|
— | — | — | — | — | — | — |
86,420,000
JPY
|
— | — |
110,760,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
662,925,000
JPY
|
52,071,000
JPY
|
30,130,000
JPY
|
— |
745,127,000
JPY
|
— |
-440,598,000
JPY
|
-10,415,000
JPY
|
304,529,000
JPY
|
— | — |
98,403,000
JPY
|
43,474,000
JPY
|
— | — |
248,209,000
JPY
|
-164,087,000
JPY
|
— | — |
-151,414,000
JPY
|
— |
-399,624,000
JPY
|
106,331,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
50,581,000
JPY
|
201,292,000
JPY
|
— | — | — | — | — | — | — |
-137,849,000
JPY
|
— | — |
-265,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
22,151,000
JPY
|
900,000
JPY
|
— | — | — | — | — | — | — |
22,311,000
JPY
|
— | — |
813,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
20,038,000
JPY
|
19,138,000
JPY
|
— | — | — | — | — | — | — |
38,054,000
JPY
|
— | — |
26,608,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
12,190,000
JPY
|
7,791,000
JPY
|
— | — | — | — | — | — | — |
1,542,000
JPY
|
— | — |
1,982,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
82,112,000
JPY
|
45,905,000
JPY
|
— | — | — | — | — | — | — |
70,166,000
JPY
|
— | — |
37,662,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
136,120,000
JPY
|
843,767,000
JPY
|
— | — | — | — | — | — | — |
120,298,000
JPY
|
— | — |
120,298,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
3,123,000
JPY
|
— | — |
3,123,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,057,000
JPY
|
93,134,000
JPY
|
— | — | — | — | — | — | — |
18,661,000
JPY
|
— | — |
115,710,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000
JPY
|
8,353,000
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
— | — |
6,992,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,115,000
JPY
|
149,142,000
JPY
|
— | — | — | — | — | — | — |
43,927,000
JPY
|
— | — |
151,555,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
186,701,000
JPY
|
1,045,060,000
JPY
|
— | — | — | — | — | — | — |
-17,550,000
JPY
|
— | — |
-145,009,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
24,798,000
JPY
|
33,194,000
JPY
|
— | — | — | — | — | — | — |
417,000
JPY
|
— | — |
7,662,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
136,120,000
JPY
|
843,767,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
117,175,000
JPY
|
— | — |
117,175,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-41,215,000
JPY
|
118,451,000
JPY
|
— | — | — | — | — | — | — |
-67,762,000
JPY
|
— | — |
-148,164,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-16,416,000
JPY
|
151,646,000
JPY
|
— | — | — | — | — | — | — |
-67,345,000
JPY
|
— | — |
-140,501,000
JPY
|
— | — | — |
| Profit (loss) |
203,118,000
JPY
|
— | — | — | — | — |
203,118,000
JPY
|
— |
203,118,000
JPY
|
893,413,000
JPY
|
203,118,000
JPY
|
— | — | — |
49,794,000
JPY
|
— | — |
49,794,000
JPY
|
49,794,000
JPY
|
— |
-4,507,000
JPY
|
49,794,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,171,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
888,148,000
JPY
|
— | — | — | — |
888,148,000
JPY
|
— |
888,148,000
JPY
|
— | — | — |
-10,679,000
JPY
|
— | — | — |
-10,679,000
JPY
|
-10,679,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-53,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-53,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
840,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,023,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
835,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,103,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,079,000
JPY
|
— | — | — |