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 |
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 |
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 |
48,230,000,000
JPY
|
32,665,000,000
JPY
|
9,419,000,000
JPY
|
283,240,000,000
JPY
|
109,724,000,000
JPY
|
-24,955,000,000
JPY
|
82,251,000,000
JPY
|
308,195,000,000
JPY
|
25,904,000,000
JPY
|
101,563,000,000
JPY
|
81,711,000,000
JPY
|
29,575,000,000
JPY
|
47,359,000,000
JPY
|
7,901,000,000
JPY
|
23,908,000,000
JPY
|
292,019,000,000
JPY
|
-25,683,000,000
JPY
|
266,335,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Personnel expenses | — | — | — |
9,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,670,000,000
JPY
|
| Depreciation | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
38,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,165,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Operating profit (loss) |
2,119,000,000
JPY
|
10,521,000,000
JPY
|
-467,000,000
JPY
|
42,073,000,000
JPY
|
10,397,000,000
JPY
|
442,000,000
JPY
|
16,050,000,000
JPY
|
41,631,000,000
JPY
|
3,010,000,000
JPY
|
8,870,000,000
JPY
|
17,362,000,000
JPY
|
7,631,000,000
JPY
|
2,341,000,000
JPY
|
-765,000,000
JPY
|
2,496,000,000
JPY
|
37,937,000,000
JPY
|
-101,000,000
JPY
|
37,835,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Sundry expenses | — | — | — |
6,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
| Extraordinary income | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Other | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
5,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
| Impairment losses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
36,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,842,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
| Income taxes - current | — | — | — |
8,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,695,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Income taxes | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,174,000,000
JPY
|
| Profit (loss) | — | — | — |
26,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,668,000,000
JPY
|