Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
86,024,000
JPY
|
4,006,669,000
JPY
|
4,092,694,000
JPY
|
JPY
|
4,092,694,000
JPY
|
2,314,176,000
JPY
|
2,314,176,000
JPY
|
JPY
|
73,500,000
JPY
|
2,240,676,000
JPY
|
| Cost of sales | — | — |
22,486,000
JPY
|
— | — |
10,083,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | — | — |
3,781,065,000
JPY
|
— | — |
2,040,729,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
58,406,000
JPY
|
230,736,000
JPY
|
289,142,000
JPY
|
JPY
|
289,142,000
JPY
|
263,363,000
JPY
|
263,363,000
JPY
|
JPY
|
58,158,000
JPY
|
205,205,000
JPY
|
| Ordinary profit (loss) | — | — |
282,376,000
JPY
|
— | — |
260,717,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — |
| Other | — | — |
401,000
JPY
|
— | — |
341,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
406,000
JPY
|
— | — |
346,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,839,000
JPY
|
— | — |
2,590,000
JPY
|
— | — | — | — |
| Other | — | — |
333,000
JPY
|
— | — |
403,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
7,172,000
JPY
|
— | — |
2,993,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
5,033,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
5,033,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
282,376,000
JPY
|
— | — |
255,683,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
111,147,000
JPY
|
— | — |
102,602,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
1,572,000
JPY
|
— | — |
270,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
112,720,000
JPY
|
— | — |
102,872,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
169,655,000
JPY
|
— | — |
152,811,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,361,000
JPY
|
— | — |
-2,904,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
172,017,000
JPY
|
— | — |
155,715,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-136,970,000
JPY
|
— | — |
152,958,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
616,000
JPY
|
— | — |
9,910,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-136,353,000
JPY
|
— | — |
162,869,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
33,301,000
JPY
|
— | — |
315,680,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,663,000
JPY
|
— | — |
318,585,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,361,000
JPY
|
— | — |
-2,904,000
JPY
|
— | — | — | — |