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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue |
101,563,000,000
JPY
|
81,711,000,000
JPY
|
29,575,000,000
JPY
|
47,359,000,000
JPY
|
292,019,000,000
JPY
|
7,901,000,000
JPY
|
23,908,000,000
JPY
|
-25,683,000,000
JPY
|
266,335,000,000
JPY
|
22,699,000,000
JPY
|
276,008,000,000
JPY
|
92,960,000,000
JPY
|
251,178,000,000
JPY
|
78,477,000,000
JPY
|
26,196,000,000
JPY
|
47,566,000,000
JPY
|
8,108,000,000
JPY
|
-24,830,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — |
9,670,000,000
JPY
|
— | — | — |
9,745,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
— | — | — |
17,975,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
33,165,000,000
JPY
|
— | — | — |
29,306,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,870,000,000
JPY
|
17,362,000,000
JPY
|
7,631,000,000
JPY
|
2,341,000,000
JPY
|
37,937,000,000
JPY
|
-765,000,000
JPY
|
2,496,000,000
JPY
|
-101,000,000
JPY
|
37,835,000,000
JPY
|
2,109,000,000
JPY
|
30,284,000,000
JPY
|
7,990,000,000
JPY
|
30,098,000,000
JPY
|
15,832,000,000
JPY
|
2,903,000,000
JPY
|
1,967,000,000
JPY
|
-518,000,000
JPY
|
-185,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Sundry expenses | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — |
5,492,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — |
4,283,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
— | — | — |
5,310,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — |
4,995,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
— | — | — |
5,786,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
1,980,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
32,842,000,000
JPY
|
— | — | — |
31,609,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
3,367,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,695,000,000
JPY
|
— | — | — |
7,333,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
-988,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,174,000,000
JPY
|
— | — | — |
6,344,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
23,668,000,000
JPY
|
— | — | — |
25,264,000,000
JPY
|
— | — | — | — | — |