Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
2,085,564,000
JPY
|
368,935,000
JPY
|
2,554,531,000
JPY
|
-55,964,000
JPY
|
2,498,566,000
JPY
|
100,031,000
JPY
|
100,953,000
JPY
|
2,105,153,000
JPY
|
357,151,000
JPY
|
2,563,257,000
JPY
|
2,507,292,000
JPY
|
-55,964,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
223,574,000
JPY
|
— | — | — | — | — |
204,309,000
JPY
|
— |
| Other | — | — | — | — |
104,688,000
JPY
|
— | — | — | — | — |
96,652,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
134,815,000
JPY
|
258,915,000
JPY
|
428,864,000
JPY
|
-141,083,000
JPY
|
287,780,000
JPY
|
35,132,000
JPY
|
34,585,000
JPY
|
86,369,000
JPY
|
265,265,000
JPY
|
386,221,000
JPY
|
247,767,000
JPY
|
-138,453,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
284,781,000
JPY
|
— | — | — | — | — |
242,413,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
21,798,000
JPY
|
— | — | — | — | — |
24,255,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,776,000
JPY
|
— | — | — | — | — |
34,696,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,884,000
JPY
|
— | — | — | — | — |
3,366,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
87,241,000
JPY
|
— | — | — | — | — |
182,897,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,645,000
JPY
|
— | — | — | — | — |
33,338,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
40,775,000
JPY
|
— | — | — | — | — |
40,050,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
360,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
12,129,000
JPY
|
— | — | — | — | — |
6,711,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
372,022,000
JPY
|
— | — | — | — | — |
424,951,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
95,922,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
87,241,000
JPY
|
— | — | — | — | — |
86,975,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
71,090,000
JPY
|
— | — | — | — | — |
13,358,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
33,778,000
JPY
|
— | — | — | — | — |
-68,355,000
JPY
|
— |
| Income taxes | — | — | — | — |
104,868,000
JPY
|
— | — | — | — | — |
-54,996,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
267,153,000
JPY
|
— | — | — | — | — |
479,947,000
JPY
|
— |