Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue |
963,629,000
JPY
|
36,129,000
JPY
|
223,303,000
JPY
|
704,197,000
JPY
|
JPY
|
963,629,000
JPY
|
36,500,000
JPY
|
227,008,000
JPY
|
380,568,000
JPY
|
644,077,000
JPY
|
JPY
|
644,077,000
JPY
|
| Operating profit (loss) |
-101,891,000
JPY
|
11,543,000
JPY
|
3,441,000
JPY
|
-116,877,000
JPY
|
-105,053,000
JPY
|
-206,945,000
JPY
|
12,214,000
JPY
|
425,000
JPY
|
-304,016,000
JPY
|
-291,377,000
JPY
|
-118,827,000
JPY
|
-410,204,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-232,155,000
JPY
|
— | — | — | — | — |
-490,243,000
JPY
|
| Non-operating income | — | — | — | — | — |
14,736,000
JPY
|
— | — | — | — | — |
16,031,000
JPY
|
| Dividend income | — | — | — | — | — |
12,743,000
JPY
|
— | — | — | — | — |
13,838,000
JPY
|
| Interest income | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — |
346,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — |
1,846,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
30,253,000
JPY
|
— | — | — | — | — |
35,351,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
932,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
39,946,000
JPY
|
— | — | — | — | — |
96,070,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
404,664,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
404,664,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-232,155,000
JPY
|
— | — | — | — | — |
-894,908,000
JPY
|
| Income taxes - current | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
347,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-30,759,000
JPY
|
— | — | — | — | — |
-74,452,000
JPY
|
| Income taxes | — | — | — | — | — |
-30,497,000
JPY
|
— | — | — | — | — |
-74,104,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-201,657,000
JPY
|
— | — | — | — | — |
-820,803,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,638,000
JPY
|
— | — | — | — | — |
1,845,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-203,295,000
JPY
|
— | — | — | — | — |
-822,648,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
14,651,000
JPY
|
— | — | — | — | — |
-18,288,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
14,651,000
JPY
|
— | — | — | — | — |
-18,288,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-187,006,000
JPY
|
— | — | — | — | — |
-839,091,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-188,687,000
JPY
|
— | — | — | — | — |
-838,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,681,000
JPY
|
— | — | — | — | — |
-330,000
JPY
|