Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on deposits with banks | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Operating revenue | — |
69,341,000,000
JPY
|
277,138,000,000
JPY
|
— | — |
277,060,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
56,995,000,000
JPY
|
— |
144,829,000,000
JPY
|
5,893,000,000
JPY
|
— |
263,668,000,000
JPY
|
6,560,000,000
JPY
|
— | — | — |
51,904,000,000
JPY
|
263,586,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
65,295,000,000
JPY
|
139,826,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — | — |
123,474,000,000
JPY
|
169,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,405,000,000
JPY
|
— | — | — |
161,564,000,000
JPY
|
— | — | — |
| Other financial revenue | ||||||||||||||||||||||||||||||||
| Interest on deposits | — | — | — | — | — | — | — |
0
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Interest on loans | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Other financial revenue | — | — | — | — | — | — | — |
11,000,000
JPY
|
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — |
| Other operating revenue | — | — | — | — | — | — | — |
21,145,000,000
JPY
|
26,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,843,000,000
JPY
|
— | — | — |
24,973,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — |
203,636,000,000
JPY
|
277,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,310,000,000
JPY
|
— | — | — |
263,453,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
48,057,000,000
JPY
|
66,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,893,000,000
JPY
|
— | — | — |
67,519,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Financial expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — |
5,931,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
2,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
2,851,000,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — |
130,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
487,000,000
JPY
|
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
11,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,454,000,000
JPY
|
— | — | — |
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
11,800,000,000
JPY
|
12,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,299,000,000
JPY
|
— | — | — |
11,734,000,000
JPY
|
— | — | — |
| Provision for loss on interest repayment | — |
JPY
|
39,479,000,000
JPY
|
— | — |
39,479,000,000
JPY
|
— |
39,479,000,000
JPY
|
39,479,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
39,479,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
| Employees' salaries, allowances and bonuses | — | — | — | — | — | — | — |
12,300,000,000
JPY
|
20,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,042,000,000
JPY
|
— | — | — |
19,534,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — | — |
| Rent expenses | — | — | — | — | — | — | — |
4,940,000,000
JPY
|
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — |
6,599,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
4,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — |
| Commission expenses | — | — | — | — | — | — | — |
19,476,000,000
JPY
|
22,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,804,000,000
JPY
|
— | — | — |
24,197,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
12,391,000,000
JPY
|
19,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,639,000,000
JPY
|
— | — | — |
18,750,000,000
JPY
|
— | — | — |
| Other operating expenses | — | — | — | — | — | — | — |
164,381,000,000
JPY
|
206,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,100,000,000
JPY
|
— | — | — |
167,591,000,000
JPY
|
— | — | — |
| Operating expenses | — | — | — | — | — | — | — |
170,000,000,000
JPY
|
219,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,542,000,000
JPY
|
— | — | — |
182,511,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
37,472,000,000
JPY
|
58,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,471,000,000
JPY
|
— | — | — |
81,694,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
25,241,000,000
JPY
|
57,317,000,000
JPY
|
— | — |
57,239,000,000
JPY
|
— |
33,635,000,000
JPY
|
57,607,000,000
JPY
|
— | — |
78,000,000
JPY
|
19,802,000,000
JPY
|
— |
11,804,000,000
JPY
|
390,000,000
JPY
|
— |
80,848,000,000
JPY
|
615,000,000
JPY
|
— | — | — |
15,478,000,000
JPY
|
80,766,000,000
JPY
|
61,767,000,000
JPY
|
— |
81,000,000
JPY
|
— |
80,942,000,000
JPY
|
— |
17,808,000,000
JPY
|
46,864,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
813,000,000
JPY
|
813,000,000
JPY
|
— |
JPY
|
813,000,000
JPY
|
— |
813,000,000
JPY
|
813,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
984,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
984,000,000
JPY
|
984,000,000
JPY
|
— |
JPY
|
— |
984,000,000
JPY
|
— |
984,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
42,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
467,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,960,000,000
JPY
|
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
348,000,000
JPY
|
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
124,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,252,000,000
JPY
|
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
2,800,000,000
JPY
|
— | — |
2,800,000,000
JPY
|
2,800,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
JPY
|
— |
426,000,000
JPY
|
— |
426,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
34,568,000,000
JPY
|
55,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,926,000,000
JPY
|
— | — | — |
81,168,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,492,000,000
JPY
|
11,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
8,505,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
345,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
258,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
185,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-851,000,000
JPY
|
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,018,000,000
JPY
|
— | — | — |
-1,571,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
12,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — |
6,934,000,000
JPY
|
— | — | — |
| Profit (loss) |
29,927,000,000
JPY
|
— | — | — | — | — |
29,927,000,000
JPY
|
29,927,000,000
JPY
|
42,523,000,000
JPY
|
29,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,184,000,000
JPY
|
— | — | — | — |
63,184,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
74,233,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
37,781,000,000
JPY
|
— | — | — | — |
37,781,000,000
JPY
|
— |
37,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,572,000,000
JPY
|
— | — | — | — | — | — |
70,572,000,000
JPY
|
70,572,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
40,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,461,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
36,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,909,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — |