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 |
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 | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — |
217,303,000,000
JPY
|
36,025,000,000
JPY
|
148,610,000,000
JPY
|
181,277,000,000
JPY
|
— |
215,407,000,000
JPY
|
— |
-1,895,000,000
JPY
|
146,896,000,000
JPY
|
— | — |
210,801,000,000
JPY
|
-2,083,000,000
JPY
|
— | — |
208,718,000,000
JPY
|
42,894,000,000
JPY
|
167,907,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
519,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
238,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,250,000,000
JPY
|
— | — |
10,393,000,000
JPY
|
— | — |
5,464,000,000
JPY
|
— | — | — | — | — | — |
10,396,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
17,843,000,000
JPY
|
10,181,000,000
JPY
|
9,665,000,000
JPY
|
7,662,000,000
JPY
|
— |
12,421,000,000
JPY
|
— |
-5,422,000,000
JPY
|
10,284,000,000
JPY
|
— | — |
18,381,000,000
JPY
|
-5,633,000,000
JPY
|
— | — |
12,748,000,000
JPY
|
11,719,000,000
JPY
|
6,661,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
15,382,000,000
JPY
|
— | — |
16,160,000,000
JPY
|
— | — |
13,073,000,000
JPY
|
— | — | — | — | — | — |
16,056,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— |
299,000,000
JPY
|
— |
JPY
|
— | — | — |
297,000,000
JPY
|
JPY
|
— | — |
297,000,000
JPY
|
JPY
|
297,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
451,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,473,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
361,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
756,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
533,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — | — |
635,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — |
869,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
849,000,000
JPY
|
— | — |
918,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
147,000,000
JPY
|
JPY
|
98,000,000
JPY
|
147,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
193,000,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
223,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,063,000,000
JPY
|
— | — |
15,370,000,000
JPY
|
— | — |
12,768,000,000
JPY
|
— | — | — | — | — | — |
15,796,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
361,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,725,000,000
JPY
|
— | — |
4,843,000,000
JPY
|
— | — |
3,461,000,000
JPY
|
— | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-364,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,361,000,000
JPY
|
— | — |
4,698,000,000
JPY
|
— | — |
3,693,000,000
JPY
|
— | — | — | — | — | — |
5,032,000,000
JPY
|
— | — | — |
| Profit (loss) |
10,701,000,000
JPY
|
— | — | — | — |
10,701,000,000
JPY
|
— | — |
10,672,000,000
JPY
|
10,701,000,000
JPY
|
— |
9,074,000,000
JPY
|
9,074,000,000
JPY
|
— | — | — | — |
9,074,000,000
JPY
|
10,763,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
10,517,000,000
JPY
|
— | — | — | — | — |
10,517,000,000
JPY
|
10,517,000,000
JPY
|
— | — | — | — |
10,665,000,000
JPY
|
— | — |
10,665,000,000
JPY
|
— |
10,665,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,169,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-702,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
9,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
20,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,553,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
20,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,463,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |