Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
7,452,474,000
JPY
|
-167,894,000
JPY
|
7,620,369,000
JPY
|
1,072,140,000
JPY
|
6,273,460,000
JPY
|
274,768,000
JPY
|
257,949,000
JPY
|
7,584,664,000
JPY
|
7,752,509,000
JPY
|
1,074,040,000
JPY
|
6,420,519,000
JPY
|
-167,844,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
569,729,000
JPY
|
— | — | — | — | — | — |
595,662,000
JPY
|
— | — | — | — |
| Other |
253,148,000
JPY
|
— | — | — | — | — | — |
260,680,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
762,128,000
JPY
|
-368,243,000
JPY
|
1,130,371,000
JPY
|
794,114,000
JPY
|
257,177,000
JPY
|
79,079,000
JPY
|
61,276,000
JPY
|
785,847,000
JPY
|
1,166,119,000
JPY
|
794,247,000
JPY
|
310,595,000
JPY
|
-380,271,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
39,000
JPY
|
— | — | — | — | — | — |
52,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
720,116,000
JPY
|
— | — | — | — | — | — |
733,296,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
37,365,000
JPY
|
— | — | — | — | — | — |
41,131,000
JPY
|
— | — | — | — |
| Non-operating income |
80,957,000
JPY
|
— | — | — | — | — | — |
74,842,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
23,926,000
JPY
|
— | — | — | — | — | — |
16,144,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
97,087,000
JPY
|
— | — | — | — | — | — |
94,154,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
364,279,000
JPY
|
— | — | — | — | — | — |
113,400,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
122,969,000
JPY
|
— | — | — | — | — | — |
127,394,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
25,882,000
JPY
|
— | — | — | — | — | — |
25,857,000
JPY
|
— | — | — | — |
| Extraordinary losses |
326,148,000
JPY
|
— | — | — | — | — | — |
132,093,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
JPY
|
— | — | — | — | — | — |
132,093,000
JPY
|
— | — | — | — |
| Impairment losses |
325,397,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
95,922,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
237,876,000
JPY
|
— | — | — | — | — | — |
113,400,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
758,248,000
JPY
|
— | — | — | — | — | — |
714,604,000
JPY
|
— | — | — | — |
| Income taxes - current |
119,181,000
JPY
|
— | — | — | — | — | — |
68,567,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-76,631,000
JPY
|
— | — | — | — | — | — |
186,653,000
JPY
|
— | — | — | — |
| Income taxes |
42,549,000
JPY
|
— | — | — | — | — | — |
255,220,000
JPY
|
— | — | — | — |
| Profit (loss) |
715,698,000
JPY
|
— | — | — | — | — | — |
459,383,000
JPY
|
— | — | — | — |