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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
584,007,000,000
JPY
|
162,056,000,000
JPY
|
62,292,000,000
JPY
|
204,854,000,000
JPY
|
— |
100,002,000,000
JPY
|
— |
14,021,000,000
JPY
|
— |
15,375,000,000
JPY
|
39,427,000,000
JPY
|
530,631,000,000
JPY
|
— |
-53,376,000,000
JPY
|
14,587,000,000
JPY
|
— | — |
-62,192,000,000
JPY
|
— |
37,228,000,000
JPY
|
512,009,000,000
JPY
|
188,544,000,000
JPY
|
156,494,000,000
JPY
|
114,996,000,000
JPY
|
53,771,000,000
JPY
|
23,167,000,000
JPY
|
574,201,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
18,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
1,944,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — |
36,547,000,000
JPY
|
— | — |
7,917,000,000
JPY
|
— | — | — | — | — |
35,142,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Retirement payments | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — |
55,490,000,000
JPY
|
— | — |
7,823,000,000
JPY
|
— | — | — | — | — |
57,472,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
64,171,000,000
JPY
|
27,254,000,000
JPY
|
15,818,000,000
JPY
|
17,299,000,000
JPY
|
— |
4,752,000,000
JPY
|
— |
5,700,000,000
JPY
|
— |
-2,002,000,000
JPY
|
1,048,000,000
JPY
|
64,259,000,000
JPY
|
— |
88,000,000
JPY
|
6,670,000,000
JPY
|
— | — |
-1,126,000,000
JPY
|
— |
720,000,000
JPY
|
62,456,000,000
JPY
|
14,092,000,000
JPY
|
26,804,000,000
JPY
|
9,825,000,000
JPY
|
7,889,000,000
JPY
|
4,250,000,000
JPY
|
63,582,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
12,288,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Sundry expenses | — | — | — | — | — | — | — | — | — | — | — |
12,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,178,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — | — |
3,290,000,000
JPY
|
— | — |
12,850,000,000
JPY
|
— | — | — | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,386,000,000
JPY
|
— | — | — |
10,595,000,000
JPY
|
— | — |
8,449,000,000
JPY
|
— | — | — | — | — |
10,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — |
12,060,000,000
JPY
|
— | — |
11,696,000,000
JPY
|
— | — | — | — | — |
11,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
6,695,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
10,000,000
JPY
|
JPY
|
38,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — |
1,154,000,000
JPY
|
872,000,000
JPY
|
2,076,000,000
JPY
|
— | — | — | — | — | — | — |
696,000,000
JPY
|
760,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,369,000,000
JPY
|
— | — | — |
50,951,000,000
JPY
|
— | — |
7,823,000,000
JPY
|
— | — | — | — | — |
58,533,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,804,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
13,786,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — |
12,791,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
-6,275,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — |
-1,892,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
7,511,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — |
10,898,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,629,000,000
JPY
|
— | — |
5,629,000,000
JPY
|
5,629,000,000
JPY
|
— | — |
43,439,000,000
JPY
|
5,629,000,000
JPY
|
— |
7,295,000,000
JPY
|
7,295,000,000
JPY
|
7,295,000,000
JPY
|
— |
7,295,000,000
JPY
|
— |
47,634,000,000
JPY
|
— | — | — | — | — | — | — |