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 |
9,407,000,000
JPY
|
16,655,000,000
JPY
|
216,757,000,000
JPY
|
226,164,000,000
JPY
|
— |
225,503,000,000
JPY
|
-660,000,000
JPY
|
— | — | — |
212,971,000,000
JPY
|
16,417,000,000
JPY
|
213,487,000,000
JPY
|
— |
9,614,000,000
JPY
|
-515,000,000
JPY
|
— |
203,872,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
5,481,000,000
JPY
|
— | — | — |
20,986,000,000
JPY
|
— | — | — | — |
21,867,000,000
JPY
|
5,625,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
909,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
1,468,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
1,399,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
8,713,000,000
JPY
|
— | — | — | — |
9,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
5,005,000,000
JPY
|
2,440,000,000
JPY
|
4,490,000,000
JPY
|
9,496,000,000
JPY
|
— |
5,823,000,000
JPY
|
-3,673,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
2,060,000,000
JPY
|
7,047,000,000
JPY
|
— |
4,916,000,000
JPY
|
-3,759,000,000
JPY
|
— |
2,130,000,000
JPY
|
| Ordinary profit (loss) | — |
1,037,000,000
JPY
|
— | — | — |
3,668,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
0
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — |
3,832,000,000
JPY
|
1,968,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,216,000,000
JPY
|
— | — | — |
1,520,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — |
114,000,000
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,339,000,000
JPY
|
— | — | — |
1,444,000,000
JPY
|
— | — | — | — |
1,363,000,000
JPY
|
1,285,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
2,753,000,000
JPY
|
— | — |
2,753,000,000
JPY
|
— | — | — | — |
2,969,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,969,000,000
JPY
|
| Extraordinary losses | — |
23,665,000,000
JPY
|
— | — | — |
25,585,000,000
JPY
|
— | — | — | — |
1,930,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
25,478,000,000
JPY
|
— | — |
25,478,000,000
JPY
|
— | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
1,424,000,000
JPY
|
| Other | — |
265,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
2,619,000,000
JPY
|
— | — | — |
3,675,000,000
JPY
|
— | — | — | — |
3,803,000,000
JPY
|
2,117,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
321,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
499,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-22,627,000,000
JPY
|
— | — | — |
-21,697,000,000
JPY
|
— | — | — | — |
2,814,000,000
JPY
|
1,409,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
1,177,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
951,000,000
JPY
|
951,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
61,000,000
JPY
|
— | — | — |
2,718,000,000
JPY
|
— | — | — | — |
2,758,000,000
JPY
|
625,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
110,000,000
JPY
|
— | — | — |
-418,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
172,000,000
JPY
|
— | — | — |
2,299,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-22,799,000,000
JPY
|
— | — |
-22,799,000,000
JPY
|
-23,997,000,000
JPY
|
— |
-22,799,000,000
JPY
|
-22,799,000,000
JPY
|
760,000,000
JPY
|
164,000,000
JPY
|
760,000,000
JPY
|
— |
760,000,000
JPY
|
— | — |
760,000,000
JPY
|
— |