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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — |
340,771,000
JPY
|
— | — | — | — |
347,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
12,878,287,000
JPY
|
6,125,769,000
JPY
|
7,173,320,000
JPY
|
— |
26,177,378,000
JPY
|
26,072,950,000
JPY
|
— |
26,043,877,000
JPY
|
— |
-133,500,000
JPY
|
24,736,792,000
JPY
|
— |
24,836,702,000
JPY
|
— |
-128,950,000
JPY
|
— |
12,631,955,000
JPY
|
5,944,066,000
JPY
|
24,707,752,000
JPY
|
6,260,681,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,020,000
JPY
|
— |
127,480,000
JPY
|
— | — |
94,800,000
JPY
|
— | — | — | — | — | — | — |
100,940,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
56,161,000
JPY
|
— |
63,223,000
JPY
|
— | — |
50,815,000
JPY
|
— | — | — | — | — | — | — |
57,371,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
82,003,000
JPY
|
— | — | — | — |
113,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
20,674,000
JPY
|
— | — | — | — |
20,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
677,223,000
JPY
|
— |
720,056,000
JPY
|
— | — |
675,412,000
JPY
|
— | — | — | — | — | — | — |
714,677,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,440,000
JPY
|
— |
1,433,000
JPY
|
— | — |
2,669,000
JPY
|
— | — | — | — | — | — | — |
2,661,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
187,271,000
JPY
|
— | — | — | — |
165,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
— |
| Operating profit (loss) |
1,027,234,000
JPY
|
780,041,000
JPY
|
486,776,000
JPY
|
— |
2,294,052,000
JPY
|
1,461,142,000
JPY
|
— |
1,616,865,000
JPY
|
— |
-677,186,000
JPY
|
1,405,330,000
JPY
|
— |
2,257,660,000
JPY
|
— |
-674,601,000
JPY
|
— |
1,013,471,000
JPY
|
812,572,000
JPY
|
1,583,058,000
JPY
|
431,616,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,648,024,000
JPY
|
— |
1,791,736,000
JPY
|
— | — |
1,564,460,000
JPY
|
— | — | — | — | — | — | — |
1,743,068,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
176,955,000
JPY
|
— |
135,787,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — |
23,848,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
230,830,000
JPY
|
— |
223,593,000
JPY
|
— | — |
207,073,000
JPY
|
— | — | — | — | — | — | — |
208,690,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
174,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,233,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — |
43,559,000
JPY
|
— |
28,872,000
JPY
|
— | — |
41,689,000
JPY
|
— | — | — | — | — | — | — |
23,622,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,155,000
JPY
|
— |
38,805,000
JPY
|
— | — |
41,002,000
JPY
|
— | — | — | — | — | — | — |
41,652,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,419,000
JPY
|
— |
25,601,000
JPY
|
— | — |
54,985,000
JPY
|
— | — | — | — | — | — | — |
55,344,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
43,949,000
JPY
|
— |
48,723,000
JPY
|
— | — |
47,942,000
JPY
|
— | — | — | — | — | — | — |
48,680,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,793,000
JPY
|
— |
6,917,000
JPY
|
— | — |
6,940,000
JPY
|
— | — | — | — | — | — | — |
4,028,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,351,000
JPY
|
— |
32,269,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — |
23,848,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
103,518,000
JPY
|
— |
103,518,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,799,561,000
JPY
|
— |
1,901,921,000
JPY
|
— | — |
1,520,632,000
JPY
|
— | — | — | — | — | — | — |
1,711,572,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
23,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,195,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
595,705,000
JPY
|
— |
651,632,000
JPY
|
— | — |
507,935,000
JPY
|
— | — | — | — | — | — | — |
601,612,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-22,928,000
JPY
|
— |
-14,250,000
JPY
|
— | — |
-10,108,000
JPY
|
— | — | — | — | — | — | — |
-39,928,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
572,777,000
JPY
|
— |
637,381,000
JPY
|
— | — |
497,826,000
JPY
|
— | — | — | — | — | — | — |
561,683,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,226,783,000
JPY
|
— |
1,226,783,000
JPY
|
1,226,783,000
JPY
|
1,264,540,000
JPY
|
1,226,783,000
JPY
|
— |
1,022,806,000
JPY
|
1,022,806,000
JPY
|
— |
1,022,806,000
JPY
|
— |
1,022,806,000
JPY
|
— | — |
1,149,888,000
JPY
|
— |