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 |
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 |
146,896,000,000
JPY
|
210,801,000,000
JPY
|
— |
208,718,000,000
JPY
|
-2,083,000,000
JPY
|
— |
42,894,000,000
JPY
|
167,907,000,000
JPY
|
— | — |
206,831,000,000
JPY
|
144,391,000,000
JPY
|
— | — |
208,883,000,000
JPY
|
-2,051,000,000
JPY
|
39,876,000,000
JPY
|
169,006,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses |
536,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — | — | — | — |
889,000,000
JPY
|
508,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
210,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
5,464,000,000
JPY
|
— | — |
10,396,000,000
JPY
|
— | — | — | — | — | — |
9,684,000,000
JPY
|
4,702,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
10,284,000,000
JPY
|
18,381,000,000
JPY
|
— |
12,748,000,000
JPY
|
-5,633,000,000
JPY
|
— |
11,719,000,000
JPY
|
6,661,000,000
JPY
|
— | — |
11,309,000,000
JPY
|
8,783,000,000
JPY
|
— | — |
16,194,000,000
JPY
|
-4,885,000,000
JPY
|
10,614,000,000
JPY
|
5,579,000,000
JPY
|
| Ordinary profit (loss) |
13,073,000,000
JPY
|
— | — |
16,056,000,000
JPY
|
— | — | — | — | — | — |
14,025,000,000
JPY
|
11,492,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
558,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
617,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
3,404,000,000
JPY
|
— | — |
4,116,000,000
JPY
|
— | — | — | — | — | — |
3,484,000,000
JPY
|
3,389,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,200,000,000
JPY
|
— | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
384,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income |
564,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — | — | — |
2,549,000,000
JPY
|
2,535,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill | — |
297,000,000
JPY
|
JPY
|
297,000,000
JPY
|
JPY
|
— |
JPY
|
297,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — |
JPY
|
304,000,000
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
615,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
680,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
56,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
869,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|
1,781,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
596,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
700,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
JPY
|
— | — |
1,013,000,000
JPY
|
1,013,000,000
JPY
|
— |
JPY
|
1,013,000,000
JPY
|
— |
JPY
|
1,013,000,000
JPY
|
| Profit (loss) before income taxes |
12,768,000,000
JPY
|
— | — |
15,796,000,000
JPY
|
— | — | — | — | — | — |
14,670,000,000
JPY
|
12,246,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
2,378,000,000
JPY
|
2,372,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
3,461,000,000
JPY
|
— | — |
4,543,000,000
JPY
|
— | — | — | — | — | — |
4,889,000,000
JPY
|
3,924,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
232,000,000
JPY
|
— | — |
488,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
3,693,000,000
JPY
|
— | — |
5,032,000,000
JPY
|
— | — | — | — | — | — |
5,258,000,000
JPY
|
4,096,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
9,074,000,000
JPY
|
— | — |
10,763,000,000
JPY
|
— |
9,074,000,000
JPY
|
— | — |
9,074,000,000
JPY
|
8,149,000,000
JPY
|
9,412,000,000
JPY
|
8,149,000,000
JPY
|
8,149,000,000
JPY
|
— | — | — | — | — |