Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue | — |
215,407,000,000
JPY
|
— | — |
217,303,000,000
JPY
|
-1,895,000,000
JPY
|
36,025,000,000
JPY
|
148,610,000,000
JPY
|
181,277,000,000
JPY
|
146,896,000,000
JPY
|
210,801,000,000
JPY
|
— |
208,718,000,000
JPY
|
-2,083,000,000
JPY
|
— |
42,894,000,000
JPY
|
167,907,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — |
919,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
383,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
210,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
10,393,000,000
JPY
|
— | — | — | — | — |
5,250,000,000
JPY
|
— |
5,464,000,000
JPY
|
— | — |
10,396,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — |
12,421,000,000
JPY
|
— | — |
17,843,000,000
JPY
|
-5,422,000,000
JPY
|
10,181,000,000
JPY
|
9,665,000,000
JPY
|
7,662,000,000
JPY
|
10,284,000,000
JPY
|
18,381,000,000
JPY
|
— |
12,748,000,000
JPY
|
-5,633,000,000
JPY
|
— |
11,719,000,000
JPY
|
6,661,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
16,160,000,000
JPY
|
— | — | — | — | — |
15,382,000,000
JPY
|
— |
13,073,000,000
JPY
|
— | — |
16,056,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
6,022,000,000
JPY
|
— |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
601,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— |
558,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
4,784,000,000
JPY
|
— | — | — | — | — |
6,473,000,000
JPY
|
— |
3,404,000,000
JPY
|
— | — |
4,116,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — |
| Other | — |
507,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— |
384,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — |
464,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— |
564,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
JPY
|
JPY
|
— |
299,000,000
JPY
|
— |
297,000,000
JPY
|
JPY
|
297,000,000
JPY
|
JPY
|
— |
JPY
|
297,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
1,044,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— |
615,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
176,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,254,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
— |
869,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
918,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— |
596,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
147,000,000
JPY
|
JPY
|
— |
147,000,000
JPY
|
— |
JPY
|
98,000,000
JPY
|
147,000,000
JPY
|
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
15,370,000,000
JPY
|
— | — | — | — | — |
14,063,000,000
JPY
|
— |
12,768,000,000
JPY
|
— | — |
15,796,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
369,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
4,843,000,000
JPY
|
— | — | — | — | — |
3,725,000,000
JPY
|
— |
3,461,000,000
JPY
|
— | — |
4,543,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-145,000,000
JPY
|
— | — | — | — | — |
-364,000,000
JPY
|
— |
232,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
4,698,000,000
JPY
|
— | — | — | — | — |
3,361,000,000
JPY
|
— |
3,693,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
10,701,000,000
JPY
|
10,672,000,000
JPY
|
— |
10,701,000,000
JPY
|
— | — | — |
10,701,000,000
JPY
|
— |
9,074,000,000
JPY
|
— | — |
10,763,000,000
JPY
|
— |
9,074,000,000
JPY
|
— | — |
9,074,000,000
JPY
|