Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Real estate lease revenue |
7,442,000,000
JPY
|
— | — | — | — | — |
7,328,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
139,474,000,000
JPY
|
-1,103,000,000
JPY
|
19,577,000,000
JPY
|
113,158,000,000
JPY
|
7,841,000,000
JPY
|
140,577,000,000
JPY
|
130,799,000,000
JPY
|
-971,000,000
JPY
|
19,589,000,000
JPY
|
104,464,000,000
JPY
|
7,716,000,000
JPY
|
131,770,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other |
2,957,000,000
JPY
|
— | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
7,649,000,000
JPY
|
— | — | — | — | — |
7,378,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,004,000,000
JPY
|
— | — | — | — | — |
9,911,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,555,000,000
JPY
|
-3,717,000,000
JPY
|
-1,202,000,000
JPY
|
7,725,000,000
JPY
|
3,750,000,000
JPY
|
10,273,000,000
JPY
|
7,673,000,000
JPY
|
-3,610,000,000
JPY
|
-69,000,000
JPY
|
7,610,000,000
JPY
|
3,743,000,000
JPY
|
11,284,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income |
2,423,000,000
JPY
|
— | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,851,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
2,906,000,000
JPY
|
— | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — |
| Other |
274,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
330,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
188,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
457,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
5,329,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
5,029,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
127,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,526,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
69,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
2,616,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
116,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
183,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,608,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
774,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,383,000,000
JPY
|
— | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,142,000,000
JPY
|
— | — | — | — | — |
7,190,000,000
JPY
|
— | — | — | — | — |