Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
9,023,000,000
JPY
|
114,564,000,000
JPY
|
111,471,000,000
JPY
|
115,531,000,000
JPY
|
4,059,000,000
JPY
|
-966,000,000
JPY
|
2,222,000,000
JPY
|
100,225,000,000
JPY
|
92,333,000,000
JPY
|
81,185,000,000
JPY
|
9,380,000,000
JPY
|
98,394,000,000
JPY
|
6,061,000,000
JPY
|
1,767,000,000
JPY
|
-1,425,000,000
JPY
|
96,968,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
9,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,024,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
34,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,886,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating profit (loss) |
88,000,000
JPY
|
35,543,000,000
JPY
|
38,931,000,000
JPY
|
39,128,000,000
JPY
|
196,000,000
JPY
|
-3,584,000,000
JPY
|
1,049,000,000
JPY
|
37,793,000,000
JPY
|
35,183,000,000
JPY
|
34,407,000,000
JPY
|
154,000,000
JPY
|
35,638,000,000
JPY
|
454,000,000
JPY
|
622,000,000
JPY
|
-3,499,000,000
JPY
|
32,138,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Non-operating income | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Extraordinary income | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
34,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
| Income taxes - current | — |
10,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,530,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Income taxes - deferred | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
10,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
| Profit (loss) | — |
23,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,985,000,000
JPY
|