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 | — | — | — | — | — | — | — | — |
179,188,000
JPY
|
— | — | — | — | — | — | — | — |
143,687,000
JPY
|
— | — | — | — |
| Operating revenue |
27,146,072,000
JPY
|
— | — |
21,065,231,000
JPY
|
9,972,159,000
JPY
|
16,680,009,000
JPY
|
— | — |
27,144,413,000
JPY
|
— |
493,903,000
JPY
|
20,004,737,000
JPY
|
— | — | — | — | — |
25,845,333,000
JPY
|
9,732,524,000
JPY
|
248,642,000
JPY
|
15,865,495,000
JPY
|
25,846,661,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
681,358,000
JPY
|
— | — | — | — |
852,105,000
JPY
|
— | — |
666,004,000
JPY
|
— | — | — | — | — |
820,905,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
7,315,000
JPY
|
— | — | — | — | — | — | — |
7,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
867,000
JPY
|
— | — | — | — |
872,000
JPY
|
— | — |
-17,870,000
JPY
|
— | — | — | — | — |
-17,826,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
104,610,000
JPY
|
— | — | — | — |
122,130,000
JPY
|
— | — |
100,350,000
JPY
|
— | — | — | — | — |
117,510,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
629,632,000
JPY
|
— | — | — | — |
1,013,227,000
JPY
|
— | — |
579,340,000
JPY
|
— | — | — | — | — |
877,384,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,712,861,000
JPY
|
— | — |
1,388,036,000
JPY
|
375,421,000
JPY
|
1,156,089,000
JPY
|
— | — |
1,269,121,000
JPY
|
— |
181,351,000
JPY
|
1,344,053,000
JPY
|
— | — | — | — | — |
1,060,692,000
JPY
|
337,641,000
JPY
|
50,797,000
JPY
|
1,123,864,000
JPY
|
1,512,304,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — |
827,082,000
JPY
|
— | — | — | — |
324,312,000
JPY
|
— | — |
864,581,000
JPY
|
— | — | — | — | — |
280,940,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
95,692,000
JPY
|
— | — | — | — | — | — | — | — |
93,381,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
1,514,000
JPY
|
— | — | — | — | — | — | — | — |
2,604,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
24,353,000
JPY
|
— | — | — | — |
40,101,000
JPY
|
— | — |
18,395,000
JPY
|
— | — | — | — | — |
33,378,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
121,109,000
JPY
|
— | — | — | — |
126,342,000
JPY
|
— | — |
10,899,000
JPY
|
— | — | — | — | — |
20,626,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
66,246,000
JPY
|
— | — | — | — |
66,016,000
JPY
|
— | — |
94,092,000
JPY
|
— | — | — | — | — |
91,935,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,430,000
JPY
|
— | — | — | — |
2,402,000
JPY
|
— | — |
5,875,000
JPY
|
— | — | — | — | — |
5,696,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
68,678,000
JPY
|
— | — | — | — |
68,418,000
JPY
|
— | — |
99,869,000
JPY
|
— | — | — | — | — |
97,632,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
139,325,000
JPY
|
— | — | — | — |
140,208,000
JPY
|
— | — |
128,200,000
JPY
|
— | — | — | — | — |
129,181,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,369,820,000
JPY
|
— | — | — | — |
1,255,255,000
JPY
|
— | — |
1,226,752,000
JPY
|
— | — | — | — | — |
952,137,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
272,761,000
JPY
|
— | — | — | — |
436,944,000
JPY
|
— | — |
17,520,000
JPY
|
— | — | — | — | — |
153,783,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
129,000
JPY
|
— | — | — | — |
5,363,000
JPY
|
— | — |
1,958,000
JPY
|
— | — | — | — | — |
11,684,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-38,484,000
JPY
|
— | — | — | — |
-66,197,000
JPY
|
— | — |
133,419,000
JPY
|
— | — | — | — | — |
61,956,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — |
234,276,000
JPY
|
— | — | — | — |
370,746,000
JPY
|
— | — |
150,940,000
JPY
|
— | — | — | — | — |
215,740,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,135,544,000
JPY
|
— |
1,135,544,000
JPY
|
— | — |
1,135,544,000
JPY
|
— |
884,508,000
JPY
|
1,135,544,000
JPY
|
— |
1,075,812,000
JPY
|
1,075,812,000
JPY
|
— |
1,075,812,000
JPY
|
— |
1,075,812,000
JPY
|
736,396,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
884,508,000
JPY
|
— | — | — | — |
884,508,000
JPY
|
884,508,000
JPY
|
— | — | — | — |
736,396,000
JPY
|
— |
736,396,000
JPY
|
— |
736,396,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
126,429,000
JPY
|
— | — | — | — | — | — | — | — |
389,132,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
58,642,000
JPY
|
— | — | — | — | — | — | — | — |
114,136,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
185,072,000
JPY
|
— | — | — | — | — | — | — | — |
503,269,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,069,581,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,665,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,069,581,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,665,000
JPY
|
— | — | — | — |