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 |
19,666,515,000
JPY
|
-98,611,000
JPY
|
9,775,602,000
JPY
|
5,405,468,000
JPY
|
4,584,055,000
JPY
|
19,765,126,000
JPY
|
18,567,423,000
JPY
|
9,479,167,000
JPY
|
-96,524,000
JPY
|
4,724,701,000
JPY
|
4,460,078,000
JPY
|
18,663,947,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
528,284,000
JPY
|
— | — | — | — | — |
502,564,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,208,499,000
JPY
|
-495,085,000
JPY
|
756,912,000
JPY
|
373,849,000
JPY
|
572,822,000
JPY
|
1,703,585,000
JPY
|
1,178,482,000
JPY
|
737,919,000
JPY
|
-471,732,000
JPY
|
326,166,000
JPY
|
586,130,000
JPY
|
1,650,215,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
131,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,357,803,000
JPY
|
— | — | — | — | — |
1,315,748,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
144,322,000
JPY
|
— | — | — | — | — |
133,071,000
JPY
|
— | — | — | — | — |
| Non-operating income |
183,763,000
JPY
|
— | — | — | — | — |
172,403,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
24,079,000
JPY
|
— | — | — | — | — |
15,177,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
134,637,000
JPY
|
— | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,404,000
JPY
|
— | — | — | — | — |
31,729,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
34,459,000
JPY
|
— | — | — | — | — |
35,138,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
5,055,000
JPY
|
— | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
18,932,000
JPY
|
— | — | — | — | — |
13,322,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
31,119,000
JPY
|
— | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
103,518,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,473,508,000
JPY
|
— | — | — | — | — |
1,322,548,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
2,521,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
16,410,000
JPY
|
— | — | — | — | — |
13,297,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
427,273,000
JPY
|
— | — | — | — | — |
397,291,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
66,813,000
JPY
|
— | — | — | — | — |
52,829,000
JPY
|
— | — | — | — | — |
| Income taxes |
494,086,000
JPY
|
— | — | — | — | — |
450,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
979,421,000
JPY
|
— | — | — | — | — |
872,427,000
JPY
|
— | — | — | — | — |