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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Operating revenue |
63,365,000,000
JPY
|
57,680,000,000
JPY
|
5,685,000,000
JPY
|
— | — |
55,137,000,000
JPY
|
— | — |
63,286,000,000
JPY
|
— |
-79,000,000
JPY
|
52,485,000,000
JPY
|
50,593,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — |
58,081,000,000
JPY
|
58,162,000,000
JPY
|
— |
5,677,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
260,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
330,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
298,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,297,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,155,000,000
JPY
|
— | — |
2,498,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,389,000,000
JPY
|
2,564,000,000
JPY
|
2,825,000,000
JPY
|
— | — |
3,084,000,000
JPY
|
— | — |
3,353,000,000
JPY
|
— |
-2,036,000,000
JPY
|
2,367,000,000
JPY
|
3,044,000,000
JPY
|
— | — | — |
-1,754,000,000
JPY
|
— | — |
3,406,000,000
JPY
|
5,160,000,000
JPY
|
— |
2,792,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
342,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
76,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
413,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
232,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
110,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
342,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
699,000,000
JPY
|
671,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,497,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
1,200,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
40,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
301,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
32,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,104,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,393,000,000
JPY
|
— |
2,393,000,000
JPY
|
2,393,000,000
JPY
|
— |
1,670,000,000
JPY
|
2,393,000,000
JPY
|
— | — |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
— |
1,733,000,000
JPY
|
— | — |
1,733,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,606,000,000
JPY
|
— | — |
1,606,000,000
JPY
|
1,606,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — |
1,753,000,000
JPY
|
— |
1,753,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |