Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
192,761,000
JPY
|
5,081,243,000
JPY
|
-111,929,000
JPY
|
4,969,313,000
JPY
|
714,952,000
JPY
|
4,173,529,000
JPY
|
5,145,130,000
JPY
|
175,864,000
JPY
|
716,644,000
JPY
|
5,033,200,000
JPY
|
4,252,621,000
JPY
|
-111,929,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,328,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — |
19,782,000
JPY
|
— | — | — | — | — |
31,151,000
JPY
|
— | — |
| Depreciation | — | — | — |
7,413,000
JPY
|
— | — | — | — | — |
7,728,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
381,565,000
JPY
|
— | — | — | — | — |
404,794,000
JPY
|
— | — |
| Other | — | — | — |
167,716,000
JPY
|
— | — | — | — | — |
176,885,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,624,000
JPY
|
— | — | — | — | — |
13,581,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
6,782,000
JPY
|
— | — |
| Operating profit (loss) |
62,579,000
JPY
|
750,095,000
JPY
|
-251,413,000
JPY
|
498,682,000
JPY
|
529,269,000
JPY
|
158,246,000
JPY
|
800,881,000
JPY
|
45,716,000
JPY
|
531,545,000
JPY
|
539,931,000
JPY
|
223,619,000
JPY
|
-260,950,000
JPY
|
| Ordinary profit (loss) | — | — | — |
460,235,000
JPY
|
— | — | — | — | — |
510,433,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
28,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,255,000
JPY
|
— | — | — | — | — |
24,672,000
JPY
|
— | — |
| Other | — | — | — |
7,634,000
JPY
|
— | — | — | — | — |
11,583,000
JPY
|
— | — |
| Non-operating income | — | — | — |
44,799,000
JPY
|
— | — | — | — | — |
47,908,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
245,945,000
JPY
|
— | — | — | — | — |
15,600,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
326,088,000
JPY
|
— | — | — | — | — |
85,727,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
85,727,000
JPY
|
— | — |
| Impairment losses | — | — | — |
325,397,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
65,867,000
JPY
|
— | — | — | — | — |
58,416,000
JPY
|
— | — |
| Other | — | — | — |
17,378,000
JPY
|
— | — | — | — | — |
12,207,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
83,246,000
JPY
|
— | — | — | — | — |
77,406,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
380,093,000
JPY
|
— | — | — | — | — |
440,305,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
59,561,000
JPY
|
— | — | — | — | — |
64,169,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
95,922,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
150,022,000
JPY
|
— | — | — | — | — |
15,600,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-134,320,000
JPY
|
— | — | — | — | — |
104,355,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
690,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — |
-74,758,000
JPY
|
— | — | — | — | — |
168,525,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
454,852,000
JPY
|
— | — | — | — | — |
271,780,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
454,852,000
JPY
|
— | — | — | — | — |
271,780,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,759,000
JPY
|
— | — | — | — | — |
-166,159,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-445,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,573,000
JPY
|
— | — | — | — | — |
4,899,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
40,887,000
JPY
|
— | — | — | — | — |
-161,227,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
495,739,000
JPY
|
— | — | — | — | — |
110,552,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
495,739,000
JPY
|
— | — | — | — | — |
110,552,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |