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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — |
9,942,000,000
JPY
|
— | — | — | — |
9,053,000,000
JPY
|
— |
9,787,000,000
JPY
|
— | — | — |
| Operating revenue |
151,294,000,000
JPY
|
— | — |
187,640,000,000
JPY
|
— |
-1,467,000,000
JPY
|
92,209,000,000
JPY
|
25,873,000,000
JPY
|
10,472,000,000
JPY
|
186,172,000,000
JPY
|
— |
26,422,000,000
JPY
|
— |
177,133,000,000
JPY
|
87,242,000,000
JPY
|
10,595,000,000
JPY
|
175,756,000,000
JPY
|
— |
140,114,000,000
JPY
|
-1,376,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — |
10,160,000,000
JPY
|
— | — | — | — |
4,626,000,000
JPY
|
— |
9,737,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — |
3,999,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— |
3,595,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
10,328,000,000
JPY
|
— | — |
13,715,000,000
JPY
|
— |
-4,920,000,000
JPY
|
6,632,000,000
JPY
|
-1,671,000,000
JPY
|
5,058,000,000
JPY
|
8,795,000,000
JPY
|
— |
-76,000,000
JPY
|
— |
15,038,000,000
JPY
|
6,652,000,000
JPY
|
5,250,000,000
JPY
|
10,302,000,000
JPY
|
— |
9,865,000,000
JPY
|
-4,736,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — |
11,295,000,000
JPY
|
— | — | — | — |
10,578,000,000
JPY
|
— |
12,684,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
4,120,000,000
JPY
|
— | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — |
3,111,000,000
JPY
|
— | — | — | — |
4,436,000,000
JPY
|
— |
3,010,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,169,000,000
JPY
|
— | — |
5,409,000,000
JPY
|
— | — | — | — |
1,839,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
22,000,000
JPY
|
— |
JPY
|
197,000,000
JPY
|
— |
JPY
|
— |
175,000,000
JPY
|
JPY
|
197,000,000
JPY
|
— |
358,000,000
JPY
|
JPY
|
362,000,000
JPY
|
— |
JPY
|
362,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,562,000,000
JPY
|
— | — |
5,542,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
72,000,000
JPY
|
5,029,000,000
JPY
|
— | — | — |
5,029,000,000
JPY
|
JPY
|
5,102,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,964,000,000
JPY
|
— | — |
11,162,000,000
JPY
|
— | — | — | — |
12,281,000,000
JPY
|
— |
13,026,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,331,000,000
JPY
|
— | — |
5,688,000,000
JPY
|
— | — | — | — |
2,783,000,000
JPY
|
— |
3,754,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,116,000,000
JPY
|
— | — |
6,031,000,000
JPY
|
— | — | — | — |
2,760,000,000
JPY
|
— |
4,254,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,847,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— |
5,847,000,000
JPY
|
— | — |
5,131,000,000
JPY
|
9,520,000,000
JPY
|
— | — | — |
9,520,000,000
JPY
|
— |
8,771,000,000
JPY
|
9,520,000,000
JPY
|
— | — |