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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
34,729,000,000
JPY
|
-537,000,000
JPY
|
29,949,000,000
JPY
|
5,317,000,000
JPY
|
35,266,000,000
JPY
|
31,867,000,000
JPY
|
-431,000,000
JPY
|
4,267,000,000
JPY
|
28,032,000,000
JPY
|
32,299,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,882,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— | — | — | — |
| Depreciation |
67,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
97,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Other |
368,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
161,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,563,000,000
JPY
|
-1,325,000,000
JPY
|
2,338,000,000
JPY
|
1,549,000,000
JPY
|
3,888,000,000
JPY
|
1,622,000,000
JPY
|
-1,364,000,000
JPY
|
1,325,000,000
JPY
|
1,661,000,000
JPY
|
2,987,000,000
JPY
|
| Ordinary profit (loss) |
2,998,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
619,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
570,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
45,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
181,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
184,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
272,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,731,000,000
JPY
|
— | — | — | — |
1,906,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
790,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
69,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
859,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,871,000,000
JPY
|
— | — | — | — |
1,290,000,000
JPY
|
— | — | — | — |