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 |
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 |
5,986,000,000
JPY
|
37,537,000,000
JPY
|
— | — | — |
43,523,000,000
JPY
|
33,394,000,000
JPY
|
— | — |
42,969,000,000
JPY
|
— |
-554,000,000
JPY
|
31,313,000,000
JPY
|
— | — |
41,121,000,000
JPY
|
— |
-435,000,000
JPY
|
— | — |
40,686,000,000
JPY
|
35,783,000,000
JPY
|
5,338,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
2,746,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
352,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,714,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — |
4,098,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— |
-1,803,000,000
JPY
|
2,064,000,000
JPY
|
— | — |
4,358,000,000
JPY
|
— |
-1,782,000,000
JPY
|
— | — |
2,576,000,000
JPY
|
2,792,000,000
JPY
|
1,566,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — |
2,950,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
23,000,000
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
247,000,000
JPY
|
JPY
|
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,698,000,000
JPY
|
— | — |
2,819,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
822,000,000
JPY
|
— | — |
976,000,000
JPY
|
— | — |
869,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
-100,000,000
JPY
|
— | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
765,000,000
JPY
|
— | — |
876,000,000
JPY
|
— | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,933,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— |
1,943,000,000
JPY
|
1,933,000,000
JPY
|
— |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
2,091,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,938,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — |
2,084,000,000
JPY
|
— | — | — |
2,084,000,000
JPY
|
— |
2,084,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |