Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
13,191,223,000
JPY
|
-65,930,000
JPY
|
6,407,609,000
JPY
|
13,257,153,000
JPY
|
3,166,647,000
JPY
|
3,682,896,000
JPY
|
13,123,832,000
JPY
|
3,044,122,000
JPY
|
6,471,896,000
JPY
|
13,059,737,000
JPY
|
3,607,813,000
JPY
|
-64,094,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
68,490,000
JPY
|
— | — | — | — | — | — | — | — |
59,470,000
JPY
|
— | — |
| Welfare expenses |
29,048,000
JPY
|
— | — | — | — | — | — | — | — |
30,695,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
202,000
JPY
|
— | — | — | — | — | — | — | — |
-624,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
349,950,000
JPY
|
— | — | — | — | — | — | — | — |
345,182,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
893,086,000
JPY
|
— | — | — | — | — | — | — | — |
945,626,000
JPY
|
— | — |
| Operating profit (loss) |
782,252,000
JPY
|
-325,418,000
JPY
|
517,550,000
JPY
|
1,107,670,000
JPY
|
341,015,000
JPY
|
249,104,000
JPY
|
1,170,740,000
JPY
|
402,679,000
JPY
|
524,684,000
JPY
|
847,411,000
JPY
|
243,377,000
JPY
|
-323,328,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
85,000
JPY
|
— | — | — | — | — | — | — | — |
88,000
JPY
|
— | — |
| Extraordinary income |
5,137,000
JPY
|
— | — | — | — | — | — | — | — |
24,710,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
110,644,000
JPY
|
— | — | — | — | — | — | — | — |
96,375,000
JPY
|
— | — |
| Non-operating income |
134,237,000
JPY
|
— | — | — | — | — | — | — | — |
120,001,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,775,000
JPY
|
— | — | — | — | — | — | — | — |
15,772,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
15,069,000
JPY
|
— | — | — | — | — | — | — | — |
19,697,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
23,403,000
JPY
|
— | — | — | — | — | — | — | — |
21,785,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,333,000
JPY
|
— | — | — | — | — | — | — | — |
2,087,000
JPY
|
— | — |
| Extraordinary losses |
161,353,000
JPY
|
— | — | — | — | — | — | — | — |
16,750,000
JPY
|
— | — |
| Impairment losses |
147,774,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
5,137,000
JPY
|
— | — | — | — | — | — | — | — |
24,710,000
JPY
|
— | — |
| Profit (loss) before income taxes |
736,870,000
JPY
|
— | — | — | — | — | — | — | — |
953,587,000
JPY
|
— | — |
| Income taxes - current |
282,381,000
JPY
|
— | — | — | — | — | — | — | — |
309,398,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
21,000
JPY
|
— | — | — | — | — | — | — | — |
2,346,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
13,557,000
JPY
|
— | — | — | — | — | — | — | — |
14,403,000
JPY
|
— | — |
| Income taxes - deferred |
-52,473,000
JPY
|
— | — | — | — | — | — | — | — |
8,467,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
229,908,000
JPY
|
— | — | — | — | — | — | — | — |
317,866,000
JPY
|
— | — |
| Profit (loss) |
506,962,000
JPY
|
— | — | — | — | — | — | — | — |
635,721,000
JPY
|
— | — |