Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
100,953,000
JPY
|
2,105,153,000
JPY
|
2,563,257,000
JPY
|
357,151,000
JPY
|
2,507,292,000
JPY
|
-55,964,000
JPY
|
88,533,000
JPY
|
2,509,314,000
JPY
|
-60,630,000
JPY
|
2,057,492,000
JPY
|
363,287,000
JPY
|
2,448,683,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
204,309,000
JPY
|
— | — | — | — | — | — |
213,342,000
JPY
|
| Other | — | — | — | — |
96,652,000
JPY
|
— | — | — | — | — | — |
113,468,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
34,585,000
JPY
|
86,369,000
JPY
|
386,221,000
JPY
|
265,265,000
JPY
|
247,767,000
JPY
|
-138,453,000
JPY
|
22,052,000
JPY
|
400,802,000
JPY
|
-131,279,000
JPY
|
110,315,000
JPY
|
268,435,000
JPY
|
269,523,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
334,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
242,413,000
JPY
|
— | — | — | — | — | — |
271,360,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
24,255,000
JPY
|
— | — | — | — | — | — |
24,672,000
JPY
|
| Non-operating income | — | — | — | — |
34,696,000
JPY
|
— | — | — | — | — | — |
36,512,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,366,000
JPY
|
— | — | — | — | — | — |
5,776,000
JPY
|
| Extraordinary income | — | — | — | — |
182,897,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,338,000
JPY
|
— | — | — | — | — | — |
25,648,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
40,050,000
JPY
|
— | — | — | — | — | — |
34,674,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
360,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
6,711,000
JPY
|
— | — | — | — | — | — |
5,759,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
424,951,000
JPY
|
— | — | — | — | — | — |
271,360,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
95,922,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — |
86,975,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
13,358,000
JPY
|
— | — | — | — | — | — |
54,520,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-68,355,000
JPY
|
— | — | — | — | — | — |
45,316,000
JPY
|
| Income taxes | — | — | — | — |
-54,996,000
JPY
|
— | — | — | — | — | — |
99,837,000
JPY
|
| Profit (loss) | — | — | — | — |
479,947,000
JPY
|
— | — | — | — | — | — |
171,523,000
JPY
|