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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Real estate lease revenue |
8,952,000,000
JPY
|
— | — | — | — | — | — | — |
9,707,000,000
JPY
|
— | — | — | — | — | — |
8,660,000,000
JPY
|
— | — |
9,309,000,000
JPY
|
— |
| Operating revenue |
83,807,000,000
JPY
|
— |
166,411,000,000
JPY
|
-1,155,000,000
JPY
|
25,183,000,000
JPY
|
131,055,000,000
JPY
|
— |
10,172,000,000
JPY
|
165,256,000,000
JPY
|
— | — |
31,801,000,000
JPY
|
131,390,000,000
JPY
|
10,017,000,000
JPY
|
— |
84,358,000,000
JPY
|
— |
173,209,000,000
JPY
|
172,257,000,000
JPY
|
-951,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Depreciation |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
4,649,000,000
JPY
|
— | — | — | — | — | — | — |
9,802,000,000
JPY
|
— | — | — | — | — | — |
4,507,000,000
JPY
|
— | — |
9,982,000,000
JPY
|
— |
| Other |
999,000,000
JPY
|
— | — | — | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — |
3,581,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
8,772,000,000
JPY
|
— | — | — | — | — | — | — |
11,327,000,000
JPY
|
— | — | — | — | — | — |
8,704,000,000
JPY
|
— | — |
12,784,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,267,000,000
JPY
|
— |
13,993,000,000
JPY
|
-4,804,000,000
JPY
|
-347,000,000
JPY
|
9,772,000,000
JPY
|
— |
4,569,000,000
JPY
|
9,189,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
9,044,000,000
JPY
|
4,542,000,000
JPY
|
— |
6,103,000,000
JPY
|
— |
15,273,000,000
JPY
|
10,768,000,000
JPY
|
-4,504,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
2,929,000,000
JPY
|
— | — | — | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — |
3,085,000,000
JPY
|
— | — |
2,724,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— |
| Other |
268,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — |
731,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
360,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — |
456,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
435,000,000
JPY
|
JPY
|
369,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
435,000,000
JPY
|
JPY
|
— |
382,000,000
JPY
|
104,000,000
JPY
|
JPY
|
— | — |
JPY
|
486,000,000
JPY
|
486,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
557,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
93,000,000
JPY
|
— |
| Non-operating expenses |
424,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — |
707,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
63,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — |
251,000,000
JPY
|
— |
| Extraordinary losses |
138,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
319,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,191,000,000
JPY
|
— | — | — | — | — | — | — |
11,586,000,000
JPY
|
— | — | — | — | — | — |
8,567,000,000
JPY
|
— | — |
12,559,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
113,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
156,000,000
JPY
|
— |
| Income taxes - current |
2,498,000,000
JPY
|
— | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
2,741,000,000
JPY
|
— | — |
4,101,000,000
JPY
|
— |
| Income taxes - deferred |
-180,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
-328,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
2,317,000,000
JPY
|
— | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
2,412,000,000
JPY
|
— | — |
3,934,000,000
JPY
|
— |
| Profit (loss) |
6,874,000,000
JPY
|
6,874,000,000
JPY
|
— | — | — | — |
6,874,000,000
JPY
|
— |
8,131,000,000
JPY
|
— |
6,155,000,000
JPY
|
— | — | — |
6,155,000,000
JPY
|
6,155,000,000
JPY
|
— | — |
8,624,000,000
JPY
|
— |