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 |
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 | — | — | — |
1,433,128,000
JPY
|
10,291,370,000
JPY
|
8,505,073,000
JPY
|
6,365,380,000
JPY
|
— | — |
10,067,510,000
JPY
|
— |
353,167,000
JPY
|
-223,859,000
JPY
|
6,471,141,000
JPY
|
— | — |
1,431,626,000
JPY
|
10,413,821,000
JPY
|
8,648,710,000
JPY
|
— |
-223,579,000
JPY
|
— | — |
10,190,242,000
JPY
|
333,485,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,879,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
113,805,000
JPY
|
— | — | — | — | — | — |
109,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
37,666,000
JPY
|
— | — | — | — | — | — |
37,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
68,372,000
JPY
|
— | — | — | — | — | — |
55,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — | — | — | — |
10,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
572,529,000
JPY
|
— | — |
783,566,000
JPY
|
— | — | — |
561,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,336,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
363,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,952,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
22,750,000
JPY
|
— | — | — | — | — | — |
21,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,087,077,000
JPY
|
— | — |
974,758,000
JPY
|
— | — | — |
694,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,819,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,053,122,000
JPY
|
1,556,625,000
JPY
|
410,004,000
JPY
|
721,887,000
JPY
|
— | — |
1,046,066,000
JPY
|
— |
93,498,000
JPY
|
-510,558,000
JPY
|
771,316,000
JPY
|
— | — |
1,052,424,000
JPY
|
1,603,541,000
JPY
|
479,330,000
JPY
|
— |
-500,710,000
JPY
|
— | — |
1,102,830,000
JPY
|
71,786,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — | — |
7,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — |
5,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — | — |
2,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
6,374,000
JPY
|
— | — | — | — | — | — |
5,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
53,107,000
JPY
|
— | — | — | — | — | — |
54,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — | — |
6,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,131,000
JPY
|
— |
| Other | — | — | — | — | — | — |
40,431,000
JPY
|
— | — |
19,065,000
JPY
|
— | — | — |
30,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,266,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
527,055,000
JPY
|
— | — |
93,866,000
JPY
|
— | — | — |
82,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,644,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
849,634,000
JPY
|
— | — |
762,234,000
JPY
|
— | — | — |
235,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,670,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
128,189,000
JPY
|
— | — |
126,644,000
JPY
|
— | — | — |
130,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,138,000
JPY
|
— |
| Other | — | — | — | — | — | — |
33,675,000
JPY
|
— | — |
38,530,000
JPY
|
— | — | — |
27,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,517,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
161,865,000
JPY
|
— | — |
165,174,000
JPY
|
— | — | — |
158,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,656,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
371,668,000
JPY
|
— | — |
371,668,000
JPY
|
— | — | — |
132,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,093,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
132,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,093,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
— | — |
370,917,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,565,043,000
JPY
|
— | — |
1,365,324,000
JPY
|
— | — | — |
798,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,396,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
252,865,000
JPY
|
— | — |
382,319,000
JPY
|
— | — | — |
108,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,847,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
95,922,000
JPY
|
— | — |
95,922,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
635,831,000
JPY
|
— | — |
635,831,000
JPY
|
— | — | — |
235,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,670,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
750,000
JPY
|
— | — |
750,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-121,786,000
JPY
|
— | — |
-138,005,000
JPY
|
— | — | — |
145,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,077,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
131,078,000
JPY
|
— | — |
244,314,000
JPY
|
— | — | — |
253,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,925,000
JPY
|
— |
| Profit (loss) |
1,433,964,000
JPY
|
— | — | — | — | — |
1,433,964,000
JPY
|
1,433,964,000
JPY
|
— |
1,121,010,000
JPY
|
1,433,964,000
JPY
|
— | — |
544,858,000
JPY
|
544,858,000
JPY
|
— | — | — | — |
544,858,000
JPY
|
— | — |
544,858,000
JPY
|
784,470,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,121,010,000
JPY
|
— | — | — | — | — | — |
1,121,010,000
JPY
|
1,121,010,000
JPY
|
— | — | — | — | — |
784,470,000
JPY
|
— | — | — | — | — |
784,470,000
JPY
|
— |
784,470,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-78,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-191,337,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,637,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-72,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-183,724,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,048,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,745,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,048,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,745,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |