Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
JPY
|
6,085,431,000
JPY
|
207,418,000
JPY
|
6,292,849,000
JPY
|
6,292,849,000
JPY
|
3,596,991,000
JPY
|
99,082,000
JPY
|
3,696,073,000
JPY
|
JPY
|
3,696,073,000
JPY
|
| Cost of sales | — | — | — | — |
69,430,000
JPY
|
— | — |
33,240,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | — | — | — | — |
5,777,099,000
JPY
|
— | — |
3,295,212,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
316,108,000
JPY
|
130,211,000
JPY
|
446,319,000
JPY
|
446,319,000
JPY
|
310,768,000
JPY
|
56,851,000
JPY
|
367,620,000
JPY
|
JPY
|
367,620,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
433,706,000
JPY
|
— | — |
363,704,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — |
8,000
JPY
|
— | — |
| Other | — | — | — | — |
400,000
JPY
|
— | — |
620,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
414,000
JPY
|
— | — |
660,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,396,000
JPY
|
— | — |
3,652,000
JPY
|
— | — |
| Other | — | — | — | — |
1,631,000
JPY
|
— | — |
923,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
13,027,000
JPY
|
— | — |
4,575,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
14,988,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
5,033,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
433,706,000
JPY
|
— | — |
348,716,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
173,787,000
JPY
|
— | — |
152,188,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-1,598,000
JPY
|
— | — |
-11,397,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
172,189,000
JPY
|
— | — |
140,791,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
261,517,000
JPY
|
— | — |
207,925,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,589,000
JPY
|
— | — |
-792,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
265,106,000
JPY
|
— | — |
208,717,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-172,398,000
JPY
|
— | — |
212,903,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,739,000
JPY
|
— | — |
5,614,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-177,138,000
JPY
|
— | — |
218,518,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
84,379,000
JPY
|
— | — |
426,443,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
87,968,000
JPY
|
— | — |
427,235,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,589,000
JPY
|
— | — |
-792,000
JPY
|
— | — |