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 | ||||||||||||
| Net sales | ||||||||||||
| Real estate lease revenue |
4,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,887,000,000
JPY
|
— |
| Operating revenue | ||||||||||||
| Operating revenue |
90,040,000,000
JPY
|
-743,000,000
JPY
|
90,784,000,000
JPY
|
12,685,000,000
JPY
|
72,879,000,000
JPY
|
5,219,000,000
JPY
|
86,928,000,000
JPY
|
13,150,000,000
JPY
|
5,152,000,000
JPY
|
-625,000,000
JPY
|
86,302,000,000
JPY
|
68,624,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,143,000,000
JPY
|
— |
| Operating profit (loss) |
3,943,000,000
JPY
|
-2,582,000,000
JPY
|
6,526,000,000
JPY
|
-802,000,000
JPY
|
4,896,000,000
JPY
|
2,432,000,000
JPY
|
7,504,000,000
JPY
|
-49,000,000
JPY
|
2,503,000,000
JPY
|
-2,516,000,000
JPY
|
4,987,000,000
JPY
|
5,050,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
— |
| Extraordinary income |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Other |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Impairment losses |
5,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Income taxes - current |
2,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— |
| Income taxes - deferred |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Income taxes |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— |
| Profit (loss) |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— |