Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
3,713,906,000
JPY
|
3,619,616,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
684,079,000
JPY
|
686,037,000
JPY
|
| Operating expenses |
2,988,117,000
JPY
|
2,932,867,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
136,066,000
JPY
|
2,158,000
JPY
|
| Operating profit (loss) |
41,710,000
JPY
|
711,000
JPY
|
| Non-operating income | ||
| Interest income |
440,000
JPY
|
3,361,000
JPY
|
| Dividend income |
8,800,000
JPY
|
8,817,000
JPY
|
| Gain on sale of securities |
79,998,000
JPY
|
JPY
|
| Other |
855,000
JPY
|
1,360,000
JPY
|
| Non-operating income |
94,356,000
JPY
|
13,539,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
12,092,000
JPY
|
| Profit (loss) before income taxes |
136,066,000
JPY
|
2,158,000
JPY
|
| Income taxes - current |
18,250,000
JPY
|
961,000
JPY
|
| Income taxes - deferred |
2,160,000
JPY
|
3,604,000
JPY
|
| Income taxes |
20,411,000
JPY
|
4,566,000
JPY
|
| Profit (loss) |
115,655,000
JPY
|
-2,407,000
JPY
|
| Profit (loss) attributable to owners of parent |
115,655,000
JPY
|
-2,407,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,971,000
JPY
|
-6,081,000
JPY
|
| Deferred gains or losses on hedges |
83,487,000
JPY
|
-72,667,000
JPY
|
| Other comprehensive income |
94,459,000
JPY
|
-78,748,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
210,114,000
JPY
|
-81,156,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
210,114,000
JPY
|
-81,156,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|