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 |
20,004,737,000
JPY
|
25,846,661,000
JPY
|
— |
25,845,333,000
JPY
|
— |
9,732,524,000
JPY
|
— |
248,642,000
JPY
|
15,865,495,000
JPY
|
9,749,370,000
JPY
|
— |
24,803,163,000
JPY
|
19,217,002,000
JPY
|
342,474,000
JPY
|
14,712,062,000
JPY
|
24,803,907,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Depreciation |
7,888,000
JPY
|
— | — |
10,838,000
JPY
|
— | — | — | — | — | — | — |
11,729,000
JPY
|
8,658,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-17,870,000
JPY
|
— | — |
-17,826,000
JPY
|
— | — | — | — | — | — | — |
1,561,000
JPY
|
1,557,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
666,004,000
JPY
|
— | — |
820,905,000
JPY
|
— | — | — | — | — | — | — |
873,711,000
JPY
|
708,623,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
100,350,000
JPY
|
— | — |
117,510,000
JPY
|
— | — | — | — | — | — | — |
115,230,000
JPY
|
98,310,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
579,340,000
JPY
|
— | — |
877,384,000
JPY
|
— | — | — | — | — | — | — |
716,336,000
JPY
|
505,788,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,344,053,000
JPY
|
1,512,304,000
JPY
|
— |
1,060,692,000
JPY
|
— |
337,641,000
JPY
|
— |
50,797,000
JPY
|
1,123,864,000
JPY
|
132,592,000
JPY
|
— |
913,930,000
JPY
|
957,619,000
JPY
|
137,680,000
JPY
|
1,090,110,000
JPY
|
1,360,384,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income |
846,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
572,489,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,604,000
JPY
|
— | — | — | — | — | — | — |
3,101,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
94,092,000
JPY
|
— | — |
91,935,000
JPY
|
— | — | — | — | — | — | — |
126,342,000
JPY
|
130,329,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income |
10,899,000
JPY
|
— | — |
20,626,000
JPY
|
— | — | — | — | — | — | — |
57,514,000
JPY
|
52,120,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
864,581,000
JPY
|
— | — |
280,940,000
JPY
|
— | — | — | — | — | — | — |
326,937,000
JPY
|
585,180,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
93,381,000
JPY
|
— | — | — | — | — | — | — |
90,724,000
JPY
|
— | — | — | — | — | — |
| Other |
18,395,000
JPY
|
— | — |
33,378,000
JPY
|
— | — | — | — | — | — | — |
28,635,000
JPY
|
12,691,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
128,200,000
JPY
|
— | — |
129,181,000
JPY
|
— | — | — | — | — | — | — |
57,276,000
JPY
|
48,882,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
99,869,000
JPY
|
— | — |
97,632,000
JPY
|
— | — | — | — | — | — | — |
129,342,000
JPY
|
133,350,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,000
JPY
|
— | — | — | — | — |
| Other |
5,875,000
JPY
|
— | — |
5,696,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
3,105,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,226,752,000
JPY
|
— | — |
952,137,000
JPY
|
— | — | — | — | — | — | — |
914,168,000
JPY
|
960,857,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,958,000
JPY
|
— | — |
11,684,000
JPY
|
— | — | — | — | — | — | — |
5,649,000
JPY
|
255,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
1,736,000
JPY
|
1,736,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
17,520,000
JPY
|
— | — |
153,783,000
JPY
|
— | — | — | — | — | — | — |
251,583,000
JPY
|
176,339,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
133,419,000
JPY
|
— | — |
61,956,000
JPY
|
— | — | — | — | — | — | — |
30,691,000
JPY
|
-319,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
150,940,000
JPY
|
— | — |
215,740,000
JPY
|
— | — | — | — | — | — | — |
282,274,000
JPY
|
176,020,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,075,812,000
JPY
|
— |
1,075,812,000
JPY
|
736,396,000
JPY
|
1,075,812,000
JPY
|
— |
1,075,812,000
JPY
|
— | — | — |
784,837,000
JPY
|
631,893,000
JPY
|
784,837,000
JPY
|
— | — | — |
784,837,000
JPY
|
784,837,000
JPY
|