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 | ||||||||||||
| Net sales | ||||||||||||
| Real estate lease revenue |
2,462,000,000
JPY
|
— | — | — | — | — | — | — |
2,441,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
44,110,000,000
JPY
|
5,728,000,000
JPY
|
36,122,000,000
JPY
|
44,441,000,000
JPY
|
-330,000,000
JPY
|
2,590,000,000
JPY
|
43,051,000,000
JPY
|
2,576,000,000
JPY
|
42,744,000,000
JPY
|
-306,000,000
JPY
|
6,285,000,000
JPY
|
34,189,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,595,000,000
JPY
|
— | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — |
| Other |
969,000,000
JPY
|
— | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,903,000,000
JPY
|
-479,000,000
JPY
|
2,460,000,000
JPY
|
3,152,000,000
JPY
|
-1,248,000,000
JPY
|
1,171,000,000
JPY
|
3,783,000,000
JPY
|
1,262,000,000
JPY
|
2,575,000,000
JPY
|
-1,208,000,000
JPY
|
-90,000,000
JPY
|
2,611,000,000
JPY
|
| Ordinary profit (loss) |
3,115,000,000
JPY
|
— | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — |
| Extraordinary income |
165,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
1,410,000,000
JPY
|
— | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — |
| Other |
84,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
88,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary losses |
23,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,257,000,000
JPY
|
— | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - current |
881,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Income taxes |
986,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,270,000,000
JPY
|
— | — | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — |