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 |
2,362,698,000
JPY
|
JPY
|
2,362,698,000
JPY
|
1,830,416,000
JPY
|
71,519,000
JPY
|
460,761,000
JPY
|
72,905,000
JPY
|
452,439,000
JPY
|
1,742,771,000
JPY
|
1,742,771,000
JPY
|
JPY
|
1,217,426,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
56,400,000
JPY
|
— | — | — | — | — | — |
66,600,000
JPY
|
— | — |
| Operating profit (loss) |
173,555,000
JPY
|
-193,498,000
JPY
|
-19,943,000
JPY
|
105,857,000
JPY
|
20,653,000
JPY
|
47,044,000
JPY
|
19,051,000
JPY
|
4,620,000
JPY
|
-215,689,000
JPY
|
-436,372,000
JPY
|
-220,683,000
JPY
|
-239,361,000
JPY
|
| Ordinary profit (loss) | — | — |
-72,876,000
JPY
|
— | — | — | — | — | — |
-550,351,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
423,000
JPY
|
— | — | — | — | — | — |
884,000
JPY
|
— | — |
| Dividend income | — | — |
15,907,000
JPY
|
— | — | — | — | — | — |
14,048,000
JPY
|
— | — |
| Other | — | — |
3,319,000
JPY
|
— | — | — | — | — | — |
1,925,000
JPY
|
— | — |
| Non-operating income | — | — |
19,650,000
JPY
|
— | — | — | — | — | — |
16,858,000
JPY
|
— | — |
| Extraordinary income | — | — |
18,960,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
72,583,000
JPY
|
— | — | — | — | — | — |
130,837,000
JPY
|
— | — |
| Interest expenses | — | — |
59,916,000
JPY
|
— | — | — | — | — | — |
69,611,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
331,000
JPY
|
— | — | — | — | — | — |
937,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
404,664,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
404,664,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-53,915,000
JPY
|
— | — | — | — | — | — |
-955,015,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
18,960,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
3,838,000
JPY
|
— | — | — | — | — | — |
585,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-145,000
JPY
|
— | — | — | — | — | — |
-78,542,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
3,693,000
JPY
|
— | — | — | — | — | — |
-77,956,000
JPY
|
— | — |
| Profit (loss) | — | — |
-57,609,000
JPY
|
— | — | — | — | — | — |
-877,059,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,333,000
JPY
|
— | — | — | — | — | — |
1,827,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-60,942,000
JPY
|
— | — | — | — | — | — |
-878,887,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,833,000
JPY
|
— | — | — | — | — | — |
7,566,000
JPY
|
— | — |
| Other comprehensive income | — | — |
49,833,000
JPY
|
— | — | — | — | — | — |
7,566,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-7,775,000
JPY
|
— | — | — | — | — | — |
-869,492,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-12,337,000
JPY
|
— | — | — | — | — | — |
-871,024,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,561,000
JPY
|
— | — | — | — | — | — |
1,531,000
JPY
|
— | — |