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 | ||||||||||||||||||||||||||||||
| Net sales |
16,842,000,000
JPY
|
473,000,000
JPY
|
23,270,000,000
JPY
|
974,000,000
JPY
|
4,661,000,000
JPY
|
— | — |
22,952,000,000
JPY
|
22,742,000,000
JPY
|
— |
318,000,000
JPY
|
— |
23,270,000,000
JPY
|
— |
JPY
|
20,658,000,000
JPY
|
511,000,000
JPY
|
4,934,000,000
JPY
|
14,398,000,000
JPY
|
991,000,000
JPY
|
— | — |
20,836,000,000
JPY
|
— |
JPY
|
— | — |
221,000,000
JPY
|
21,057,000,000
JPY
|
21,057,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
17,600,000,000
JPY
|
— | — | — |
17,922,000,000
JPY
|
— | — |
15,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,953,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — |
2,244,000,000
JPY
|
— | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,142,000,000
JPY
|
— | — | — |
5,348,000,000
JPY
|
— | — |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,103,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
— | — | — |
3,461,000,000
JPY
|
— | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Lease sales | — | — | — | — | — | — | — | — |
16,454,000,000
JPY
|
— | — | — |
16,480,000,000
JPY
|
— | — |
13,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,984,000,000
JPY
|
— |
| Installment sales | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Finance revenue | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— |
| Other net sales | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — | — |
1,294,000,000
JPY
|
— | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— |
| Operating profit (loss) |
1,229,000,000
JPY
|
205,000,000
JPY
|
3,564,000,000
JPY
|
560,000,000
JPY
|
1,528,000,000
JPY
|
— | — |
3,524,000,000
JPY
|
2,911,000,000
JPY
|
— |
40,000,000
JPY
|
— |
3,104,000,000
JPY
|
— |
-460,000,000
JPY
|
2,900,000,000
JPY
|
239,000,000
JPY
|
1,368,000,000
JPY
|
1,361,000,000
JPY
|
418,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
— |
-446,000,000
JPY
|
— | — |
9,000,000
JPY
|
2,950,000,000
JPY
|
3,396,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Lease costs | — | — | — | — | — | — | — | — |
14,414,000,000
JPY
|
— | — | — |
14,381,000,000
JPY
|
— | — |
11,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,911,000,000
JPY
|
— |
| Capital costs | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
| Other cost of sales | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — |
3,931,000,000
JPY
|
— | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — |
932,000,000
JPY
|
— | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,865,000,000
JPY
|
— | — |
2,865,000,000
JPY
|
2,865,000,000
JPY
|
— | — |
2,999,000,000
JPY
|
2,865,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — | — | — |
2,274,000,000
JPY
|
— | — |
2,274,000,000
JPY
|
— | — |
2,274,000,000
JPY
|
— |
2,302,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — |
3,000,000,000
JPY
|
3,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |