Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
1,280,795,000
JPY
|
206,195,000
JPY
|
35,227,000
JPY
|
1,522,218,000
JPY
|
JPY
|
1,522,218,000
JPY
|
963,629,000
JPY
|
36,129,000
JPY
|
223,303,000
JPY
|
704,197,000
JPY
|
JPY
|
963,629,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
193,501,000
JPY
|
— | — | — | — | — |
-232,155,000
JPY
|
| Operating profit (loss) |
291,366,000
JPY
|
9,694,000
JPY
|
13,884,000
JPY
|
314,945,000
JPY
|
-111,322,000
JPY
|
203,622,000
JPY
|
-101,891,000
JPY
|
11,543,000
JPY
|
3,441,000
JPY
|
-116,877,000
JPY
|
-105,053,000
JPY
|
-206,945,000
JPY
|
| Extraordinary income | — | — | — | — | — |
131,529,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — |
21,711,000
JPY
|
— | — | — | — | — |
14,736,000
JPY
|
| Dividend income | — | — | — | — | — |
10,039,000
JPY
|
— | — | — | — | — |
12,743,000
JPY
|
| Interest income | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — |
184,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
4,991,000
JPY
|
— | — | — | — | — |
1,809,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
25,281,000
JPY
|
— | — | — | — | — |
30,253,000
JPY
|
| Other | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — |
31,831,000
JPY
|
— | — | — | — | — |
39,946,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
325,031,000
JPY
|
— | — | — | — | — |
-232,155,000
JPY
|
| Income taxes - current | — | — | — | — | — |
22,631,000
JPY
|
— | — | — | — | — |
261,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
131,529,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
68,630,000
JPY
|
— | — | — | — | — |
-30,759,000
JPY
|
| Income taxes | — | — | — | — | — |
91,261,000
JPY
|
— | — | — | — | — |
-30,497,000
JPY
|
| Profit (loss) | — | — | — | — | — |
233,769,000
JPY
|
— | — | — | — | — |
-201,657,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,774,000
JPY
|
— | — | — | — | — |
1,638,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
231,995,000
JPY
|
— | — | — | — | — |
-203,295,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,298,000
JPY
|
— | — | — | — | — |
14,651,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-9,298,000
JPY
|
— | — | — | — | — |
14,651,000
JPY
|
| Comprehensive income | — | — | — | — | — |
224,471,000
JPY
|
— | — | — | — | — |
-187,006,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
221,816,000
JPY
|
— | — | — | — | — |
-188,687,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,655,000
JPY
|
— | — | — | — | — |
1,681,000
JPY
|