Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Operating revenue |
77,512,000,000
JPY
|
225,360,000,000
JPY
|
43,488,000,000
JPY
|
— | — | — |
205,370,000,000
JPY
|
207,473,000,000
JPY
|
— |
19,989,000,000
JPY
|
— |
224,398,000,000
JPY
|
— |
73,496,000,000
JPY
|
10,873,000,000
JPY
|
201,526,000,000
JPY
|
39,333,000,000
JPY
|
— |
73,899,000,000
JPY
|
— |
196,503,000,000
JPY
|
— | — | — |
19,593,000,000
JPY
|
213,693,000,000
JPY
|
216,096,000,000
JPY
|
76,458,000,000
JPY
|
— |
6,811,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Office expenses | — | — | — | — | — | — | — | — | — | — | — |
21,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,385,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
172,280,000,000
JPY
|
— | — | — |
185,487,000,000
JPY
|
— | — | — |
160,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,966,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
39,612,000,000
JPY
|
— | — | — |
42,154,000,000
JPY
|
— | — | — |
32,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,315,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
58,159,000,000
JPY
|
— | — | — |
66,051,000,000
JPY
|
— | — | — |
55,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,604,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
180,793,000,000
JPY
|
— | — | — |
194,310,000,000
JPY
|
— | — | — |
169,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,178,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
61,573,000,000
JPY
|
157,834,000,000
JPY
|
24,760,000,000
JPY
|
— | — | — |
153,310,000,000
JPY
|
26,680,000,000
JPY
|
— |
4,523,000,000
JPY
|
— |
30,088,000,000
JPY
|
— |
60,452,000,000
JPY
|
6,524,000,000
JPY
|
31,641,000,000
JPY
|
24,102,000,000
JPY
|
— |
61,890,000,000
JPY
|
— |
153,907,000,000
JPY
|
— | — | — |
4,922,000,000
JPY
|
33,515,000,000
JPY
|
158,830,000,000
JPY
|
61,827,000,000
JPY
|
— |
6,087,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
26,680,000,000
JPY
|
— | — | — |
30,088,000,000
JPY
|
— | — | — |
31,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,515,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
18,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — |
2,027,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
28,180,000,000
JPY
|
— | — | — |
31,587,000,000
JPY
|
— | — | — |
32,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,099,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — |
4,268,000,000
JPY
|
— | — | — |
4,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — |
-705,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — |
3,562,000,000
JPY
|
— | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
25,258,000,000
JPY
|
— | — | — |
25,258,000,000
JPY
|
25,258,000,000
JPY
|
— | — |
28,024,000,000
JPY
|
25,258,000,000
JPY
|
— | — |
27,138,000,000
JPY
|
— |
27,138,000,000
JPY
|
— | — | — |
27,138,000,000
JPY
|
— |
27,138,000,000
JPY
|
— |
28,690,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
28,021,000,000
JPY
|
— | — | — | — | — |
28,021,000,000
JPY
|
28,021,000,000
JPY
|
— | — | — | — | — | — | — |
28,690,000,000
JPY
|
— | — |
28,690,000,000
JPY
|
— | — |
28,690,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
34,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,861,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
34,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,861,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |