Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
6,471,141,000
JPY
|
— |
1,431,626,000
JPY
|
10,413,821,000
JPY
|
8,648,710,000
JPY
|
— |
-223,579,000
JPY
|
— |
10,190,242,000
JPY
|
333,485,000
JPY
|
— | — | — |
6,541,217,000
JPY
|
1,471,087,000
JPY
|
8,726,358,000
JPY
|
10,508,307,000
JPY
|
10,264,663,000
JPY
|
310,860,000
JPY
|
-243,643,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
561,805,000
JPY
|
— | — | — | — | — | — | — |
781,336,000
JPY
|
— | — | — | — |
498,682,000
JPY
|
— | — | — |
695,225,000
JPY
|
— | — |
| Depreciation |
10,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,038,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
55,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,505,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
342,952,000
JPY
|
— | — | — | — | — | — | — | — |
306,971,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
21,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,350,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
109,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,050,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
37,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,929,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
51,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,967,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — |
515,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
771,316,000
JPY
|
— |
1,052,424,000
JPY
|
1,603,541,000
JPY
|
479,330,000
JPY
|
— |
-500,710,000
JPY
|
— |
1,102,830,000
JPY
|
71,786,000
JPY
|
— | — | — |
893,309,000
JPY
|
1,035,465,000
JPY
|
595,806,000
JPY
|
1,681,188,000
JPY
|
1,250,512,000
JPY
|
49,916,000
JPY
|
-430,676,000
JPY
|
| Ordinary profit (loss) |
694,798,000
JPY
|
— | — | — | — | — | — | — |
1,049,819,000
JPY
|
— | — | — | — |
841,023,000
JPY
|
— | — | — |
1,202,042,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
130,868,000
JPY
|
— | — | — | — | — | — | — |
128,138,000
JPY
|
— | — | — | — |
105,289,000
JPY
|
— | — | — |
102,258,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
41,131,000
JPY
|
— | — | — | — | — | — | — | — |
41,704,000
JPY
|
— | — |
| Non-operating income |
82,086,000
JPY
|
— | — | — | — | — | — | — |
106,644,000
JPY
|
— | — | — | — |
81,746,000
JPY
|
— | — | — |
102,995,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
30,684,000
JPY
|
— | — | — | — | — | — | — |
21,266,000
JPY
|
— | — | — | — |
34,778,000
JPY
|
— | — | — |
30,041,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses |
7,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,765,000
JPY
|
— | — | — | — | — | — |
| Communication expenses |
5,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,609,000
JPY
|
— | — | — | — | — | — |
| Heating and lighting expenses |
2,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,692,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses |
5,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,864,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
54,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,637,000
JPY
|
— | — | — | — | — | — |
| Repair expenses |
6,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,391,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
235,670,000
JPY
|
— | — | — | — | — | — | — |
235,670,000
JPY
|
— | — | — | — |
3,180,000
JPY
|
— | — | — |
3,180,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
158,604,000
JPY
|
— | — | — | — | — | — | — |
159,656,000
JPY
|
— | — | — | — |
134,031,000
JPY
|
— | — | — |
151,464,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,735,000
JPY
|
— | — | — | — | — | — | — |
31,517,000
JPY
|
— | — | — | — |
28,742,000
JPY
|
— | — | — |
35,778,000
JPY
|
— | — |
| Extraordinary losses |
132,093,000
JPY
|
— | — | — | — | — | — | — |
132,093,000
JPY
|
— | — | — | — |
39,545,000
JPY
|
— | — | — |
120,535,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
132,093,000
JPY
|
— | — | — | — | — | — | — |
132,093,000
JPY
|
— | — | — | — |
39,545,000
JPY
|
— | — | — |
39,545,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
235,670,000
JPY
|
— | — | — | — | — | — | — |
235,670,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
798,375,000
JPY
|
— | — | — | — | — | — | — |
1,153,396,000
JPY
|
— | — | — | — |
804,658,000
JPY
|
— | — | — |
1,084,687,000
JPY
|
— | — |
| Income taxes - current |
108,100,000
JPY
|
— | — | — | — | — | — | — |
224,847,000
JPY
|
— | — | — | — |
287,749,000
JPY
|
— | — | — |
441,893,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
145,416,000
JPY
|
— | — | — | — | — | — | — |
144,077,000
JPY
|
— | — | — | — |
-4,352,000
JPY
|
— | — | — |
-59,932,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
253,517,000
JPY
|
— | — | — | — | — | — | — |
368,925,000
JPY
|
— | — | — | — |
283,397,000
JPY
|
— | — | — |
381,961,000
JPY
|
— | — |
| Profit (loss) |
544,858,000
JPY
|
544,858,000
JPY
|
— | — | — |
544,858,000
JPY
|
— |
544,858,000
JPY
|
784,470,000
JPY
|
— |
521,261,000
JPY
|
521,261,000
JPY
|
521,261,000
JPY
|
521,261,000
JPY
|
— | — | — |
702,726,000
JPY
|
— | — |