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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
33,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,014,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
76,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
243,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
315,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,550,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
67,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — |
12,976,604,000
JPY
|
— | — | — | — | — | — |
12,977,780,000
JPY
|
— | — |
12,425,211,000
JPY
|
— | — | — | — | — | — | — | — |
12,421,024,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
168,332,000
JPY
|
— | — | — | — | — | — |
214,233,000
JPY
|
— | — |
46,064,000
JPY
|
— | — | — | — | — | — | — | — |
80,591,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
121,527,000
JPY
|
— | — |
48,038,000
JPY
|
109,415,000
JPY
|
-32,074,000
JPY
|
77,454,000
JPY
|
2,657,000
JPY
|
— |
73,488,000
JPY
|
— |
121,527,000
JPY
|
— |
JPY
|
9,778,000
JPY
|
— | — |
-44,174,000
JPY
|
— |
JPY
|
— | — |
66,451,000
JPY
|
22,276,000
JPY
|
-70,871,000
JPY
|
20,343,000
JPY
|
6,353,000
JPY
|
22,276,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
823,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
60,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
28,728,000
JPY
|
— | — | — | — | — | — |
93,755,000
JPY
|
— | — |
7,571,000
JPY
|
— | — | — | — | — | — | — | — |
65,237,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
154,999,000
JPY
|
— | — | — | — | — | — |
188,788,000
JPY
|
— | — |
147,100,000
JPY
|
— | — | — | — | — | — | — | — |
169,129,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — |
53,750,000
JPY
|
— | — | — | — | — | — | — | — |
53,750,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
229,000
JPY
|
— | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,047,000
JPY
|
— | — | — | — | — | — |
2,047,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
96,082,000
JPY
|
— | — | — | — | — | — |
96,082,000
JPY
|
— | — |
110,814,000
JPY
|
— | — | — | — | — | — | — | — |
110,814,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
91,719,000
JPY
|
— | — | — | — | — | — |
91,719,000
JPY
|
— | — |
80,649,000
JPY
|
— | — | — | — | — | — | — | — |
80,649,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
4,362,000
JPY
|
— | — | — | — | — | — |
4,362,000
JPY
|
— | — |
30,164,000
JPY
|
— | — | — | — | — | — | — | — |
30,164,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
166,379,000
JPY
|
— | — | — | — | — | — |
212,281,000
JPY
|
— | — |
99,815,000
JPY
|
— | — | — | — | — | — | — | — |
134,342,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
92,044,000
JPY
|
— | — | — | — | — | — |
96,242,000
JPY
|
— | — |
27,300,000
JPY
|
— | — | — | — | — | — | — | — |
31,236,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— | — |
53,520,000
JPY
|
— | — | — | — | — | — | — | — |
53,520,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-32,083,000
JPY
|
— | — | — | — | — | — |
-32,083,000
JPY
|
— | — |
10,319,000
JPY
|
— | — | — | — | — | — | — | — |
10,319,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
59,961,000
JPY
|
— | — | — | — | — | — |
64,158,000
JPY
|
— | — |
37,620,000
JPY
|
— | — | — | — | — | — | — | — |
41,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
106,418,000
JPY
|
— | — |
106,418,000
JPY
|
— | — | — |
106,418,000
JPY
|
— | — |
148,122,000
JPY
|
106,418,000
JPY
|
— |
62,194,000
JPY
|
62,194,000
JPY
|
— | — |
62,194,000
JPY
|
— | — |
62,194,000
JPY
|
— |
92,786,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
148,122,000
JPY
|
— | — | — | — | — | — | — |
148,122,000
JPY
|
148,122,000
JPY
|
— | — | — | — |
92,786,000
JPY
|
— | — | — |
92,786,000
JPY
|
— | — |
92,786,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
36,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,202,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
59,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,124,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
95,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,326,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
244,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,113,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
244,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,113,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |