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 | ||||||||||||
| Net sales | ||||||||||||
| Real estate lease revenue |
7,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,270,000,000
JPY
|
— | — |
| Operating revenue |
130,799,000,000
JPY
|
-971,000,000
JPY
|
19,589,000,000
JPY
|
104,464,000,000
JPY
|
7,716,000,000
JPY
|
131,770,000,000
JPY
|
96,367,000,000
JPY
|
16,445,000,000
JPY
|
7,617,000,000
JPY
|
119,738,000,000
JPY
|
-692,000,000
JPY
|
120,430,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other |
2,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
7,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,146,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,673,000,000
JPY
|
-3,610,000,000
JPY
|
-69,000,000
JPY
|
7,610,000,000
JPY
|
3,743,000,000
JPY
|
11,284,000,000
JPY
|
7,261,000,000
JPY
|
-56,000,000
JPY
|
3,405,000,000
JPY
|
6,995,000,000
JPY
|
-3,614,000,000
JPY
|
10,609,000,000
JPY
|
| Ordinary profit (loss) |
9,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,072,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest and dividend income |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating income |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Extraordinary income |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary losses |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,980,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes - current |
2,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — |
| Income taxes - deferred |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — |
| Profit (loss) |
7,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,330,000,000
JPY
|
— | — |