Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — | — | — | — |
173,526,000,000
JPY
|
— | — |
178,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
292,148,000,000
JPY
|
— |
-4,635,000,000
JPY
|
— |
287,513,000,000
JPY
|
4,056,000,000
JPY
|
18,094,000,000
JPY
|
257,070,000,000
JPY
|
— |
12,927,000,000
JPY
|
250,796,000,000
JPY
|
— |
279,221,000,000
JPY
|
253,639,000,000
JPY
|
— |
292,871,000,000
JPY
|
289,618,000,000
JPY
|
— |
281,378,000,000
JPY
|
— |
-3,252,000,000
JPY
|
18,724,000,000
JPY
|
259,175,000,000
JPY
|
3,479,000,000
JPY
|
— |
11,492,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — |
2,746,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — | — | — | — |
135,411,000,000
JPY
|
— | — |
150,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
22,830,000,000
JPY
|
— | — | — | — | — |
13,615,000,000
JPY
|
— | — |
13,704,000,000
JPY
|
— | — |
20,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
83,378,000,000
JPY
|
— |
-7,814,000,000
JPY
|
— |
75,564,000,000
JPY
|
1,596,000,000
JPY
|
360,000,000
JPY
|
81,065,000,000
JPY
|
— |
356,000,000
JPY
|
71,167,000,000
JPY
|
— |
83,022,000,000
JPY
|
59,715,000,000
JPY
|
— |
71,411,000,000
JPY
|
64,249,000,000
JPY
|
— |
70,621,000,000
JPY
|
— |
-7,162,000,000
JPY
|
335,000,000
JPY
|
69,208,000,000
JPY
|
1,077,000,000
JPY
|
— |
790,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
72,530,000,000
JPY
|
— | — | — | — | — |
72,143,000,000
JPY
|
— | — |
58,103,000,000
JPY
|
— | — |
61,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,258,000,000
JPY
|
— | — | — | — | — |
7,105,000,000
JPY
|
— | — |
3,165,000,000
JPY
|
— | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
6,434,000,000
JPY
|
— | — |
2,793,000,000
JPY
|
— | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,629,000,000
JPY
|
— | — | — | — | — |
4,925,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
1,095,000,000
JPY
|
107,000,000
JPY
|
0
JPY
|
976,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
373,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
239,000,000
JPY
|
134,000,000
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,292,000,000
JPY
|
— | — | — | — | — |
6,130,000,000
JPY
|
— | — |
4,776,000,000
JPY
|
— | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — |
1,091,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
11,000,000
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
72,018,000,000
JPY
|
— | — | — | — | — |
71,604,000,000
JPY
|
— | — |
57,253,000,000
JPY
|
— | — |
61,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
26,355,000,000
JPY
|
— | — | — | — | — |
24,653,000,000
JPY
|
— | — |
17,755,000,000
JPY
|
— | — |
19,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-4,132,000,000
JPY
|
— | — | — | — | — |
-4,092,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— | — |
-748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
22,222,000,000
JPY
|
— | — | — | — | — |
20,561,000,000
JPY
|
— | — |
17,137,000,000
JPY
|
— | — |
18,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
51,042,000,000
JPY
|
49,795,000,000
JPY
|
— | — | — |
51,042,000,000
JPY
|
— |
51,042,000,000
JPY
|
51,042,000,000
JPY
|
— |
40,115,000,000
JPY
|
40,115,000,000
JPY
|
— |
42,701,000,000
JPY
|
— | — |
40,115,000,000
JPY
|
— | — | — | — |
40,115,000,000
JPY
|
— |