Consolidated 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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Operating revenue |
3,937,471,000
JPY
|
144,077,000
JPY
|
— | — |
5,011,848,000
JPY
|
— | — | — |
5,011,848,000
JPY
|
— |
JPY
|
930,299,000
JPY
|
— |
911,491,000
JPY
|
— |
3,500,387,000
JPY
|
145,836,000
JPY
|
— |
4,557,716,000
JPY
|
— |
JPY
|
— | — |
4,557,716,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
86,420,000
JPY
|
— | — |
110,760,000
JPY
|
— | — | — |
103,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,200,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,223,000
JPY
|
— | — | — | — | — | — |
1,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-137,849,000
JPY
|
— | — |
-265,307,000
JPY
|
— | — | — |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-451,324,000
JPY
|
— |
| Operating profit (loss) |
98,403,000
JPY
|
43,474,000
JPY
|
— | — |
248,209,000
JPY
|
-164,087,000
JPY
|
— | — |
-151,414,000
JPY
|
— |
-399,624,000
JPY
|
106,331,000
JPY
|
-521,622,000
JPY
|
73,787,000
JPY
|
— |
-28,036,000
JPY
|
32,656,000
JPY
|
— |
78,407,000
JPY
|
— |
-439,227,000
JPY
|
— | — |
-360,820,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
22,311,000
JPY
|
— | — |
813,000
JPY
|
— | — | — |
25,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,616,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
38,054,000
JPY
|
— | — |
26,608,000
JPY
|
— | — | — |
25,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,892,000
JPY
|
— |
| Other | — | — | — | — | — |
1,542,000
JPY
|
— | — |
1,982,000
JPY
|
— | — | — |
481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,824,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
70,166,000
JPY
|
— | — |
37,662,000
JPY
|
— | — | — |
109,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,868,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
120,298,000
JPY
|
— | — |
120,298,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
3,123,000
JPY
|
— | — |
3,123,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
43,927,000
JPY
|
— | — |
151,555,000
JPY
|
— | — | — |
54,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,373,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
18,661,000
JPY
|
— | — |
115,710,000
JPY
|
— | — | — |
21,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,955,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — | — | — |
72,000
JPY
|
— | — |
6,992,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,474,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,664,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
404,664,000
JPY
|
JPY
|
— |
404,664,000
JPY
|
— | — | — | — |
404,664,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-17,550,000
JPY
|
— | — |
-145,009,000
JPY
|
— | — | — |
-466,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-855,989,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
117,175,000
JPY
|
— | — |
117,175,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
417,000
JPY
|
— | — |
7,662,000
JPY
|
— | — | — |
586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,214,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-67,762,000
JPY
|
— | — |
-148,164,000
JPY
|
— | — | — |
-11,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,796,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-67,345,000
JPY
|
— | — |
-140,501,000
JPY
|
— | — | — |
-4,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,173,000
JPY
|
— |
| Profit (loss) | — | — |
49,794,000
JPY
|
— | — |
49,794,000
JPY
|
49,794,000
JPY
|
— |
-4,507,000
JPY
|
49,794,000
JPY
|
— | — |
-462,325,000
JPY
|
— |
-462,325,000
JPY
|
— | — | — | — |
-462,325,000
JPY
|
— | — |
-462,325,000
JPY
|
-819,815,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-10,679,000
JPY
|
— | — | — |
-10,679,000
JPY
|
-10,679,000
JPY
|
— | — | — | — | — | — | — | — |
-822,083,000
JPY
|
— | — | — |
-822,083,000
JPY
|
— |
-822,083,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,167,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,167,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-19,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-728,648,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-28,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-732,064,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
9,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,416,000
JPY
|
— |