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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Operating revenue |
584,565,000,000
JPY
|
54,117,000,000
JPY
|
350,798,000,000
JPY
|
118,097,000,000
JPY
|
41,740,000,000
JPY
|
— |
11,399,000,000
JPY
|
— | — |
576,152,000,000
JPY
|
— | — |
8,412,000,000
JPY
|
— | — | — | — | — | — |
548,480,000,000
JPY
|
— |
10,461,000,000
JPY
|
50,889,000,000
JPY
|
— |
340,390,000,000
JPY
|
39,620,000,000
JPY
|
— |
107,118,000,000
JPY
|
8,333,000,000
JPY
|
— |
556,813,000,000
JPY
|
— |
| Net sales | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
524,313,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,627,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — |
12,474,000,000
JPY
|
— |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,774,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
31,291,000,000
JPY
|
— | — | — |
136,150,000,000
JPY
|
— |
29,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,480,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
394,399,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,610,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,580,000,000
JPY
|
2,149,000,000
JPY
|
8,518,000,000
JPY
|
2,532,000,000
JPY
|
3,725,000,000
JPY
|
— |
680,000,000
JPY
|
— | — |
17,605,000,000
JPY
|
3,504,000,000
JPY
|
— |
974,000,000
JPY
|
— |
13,470,000,000
JPY
|
— |
3,743,000,000
JPY
|
— | — |
19,073,000,000
JPY
|
— |
639,000,000
JPY
|
2,302,000,000
JPY
|
— |
9,738,000,000
JPY
|
3,699,000,000
JPY
|
— |
2,692,000,000
JPY
|
1,219,000,000
JPY
|
15,439,000,000
JPY
|
20,292,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,424,000,000
JPY
|
— | — | — |
14,937,000,000
JPY
|
— |
3,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,762,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
129,913,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,016,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,269,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
1,205,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
3,010,000,000
JPY
|
— |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
52,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
3,610,000,000
JPY
|
— |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — |
| Impairment losses | — |
59,000,000
JPY
|
2,304,000,000
JPY
|
501,000,000
JPY
|
JPY
|
— |
78,000,000
JPY
|
— |
JPY
|
2,943,000,000
JPY
|
112,000,000
JPY
|
— |
JPY
|
— |
2,943,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
656,000,000
JPY
|
— |
27,000,000
JPY
|
142,000,000
JPY
|
— |
475,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
6,000,000
JPY
|
663,000,000
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,964,000,000
JPY
|
— | — | — |
11,829,000,000
JPY
|
— |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,870,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
5,312,000,000
JPY
|
— |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,819,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — |
-1,087,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
4,225,000,000
JPY
|
— |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — |
2,757,000,000
JPY
|
2,757,000,000
JPY
|
— | — |
7,604,000,000
JPY
|
2,757,000,000
JPY
|
2,547,000,000
JPY
|
2,547,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — | — | — | — |
10,570,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — |
7,570,000,000
JPY
|
7,570,000,000
JPY
|
— | — | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — |
10,522,000,000
JPY
|
— | — |
10,522,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,524,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |