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 | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Operating revenue |
233,998,000,000
JPY
|
224,842,000,000
JPY
|
— | — |
15,911,000,000
JPY
|
— | — |
233,243,000,000
JPY
|
9,155,000,000
JPY
|
— |
-755,000,000
JPY
|
16,655,000,000
JPY
|
— | — | — |
-660,000,000
JPY
|
— | — |
225,503,000,000
JPY
|
216,757,000,000
JPY
|
9,407,000,000
JPY
|
226,164,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,962,000,000
JPY
|
— | — |
20,175,000,000
JPY
|
— | — | — |
5,481,000,000
JPY
|
— | — | — | — | — | — |
20,986,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
960,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
1,461,000,000
JPY
|
— | — |
602,000,000
JPY
|
— | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
9,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,713,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) |
10,901,000,000
JPY
|
5,855,000,000
JPY
|
— | — |
1,678,000,000
JPY
|
— | — |
6,996,000,000
JPY
|
5,045,000,000
JPY
|
— |
-3,904,000,000
JPY
|
2,440,000,000
JPY
|
— | — | — |
-3,673,000,000
JPY
|
— | — |
5,823,000,000
JPY
|
4,490,000,000
JPY
|
5,005,000,000
JPY
|
9,496,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,301,000,000
JPY
|
— | — |
6,521,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
179,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,667,000,000
JPY
|
— | — |
1,812,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,844,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
1,246,000,000
JPY
|
— | — | — | — | — |
1,246,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
2,753,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,043,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
— | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,271,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
223,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
23,665,000,000
JPY
|
— | — | — | — | — | — |
25,585,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,478,000,000
JPY
|
25,478,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
466,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,923,000,000
JPY
|
— | — |
8,142,000,000
JPY
|
— | — | — |
-22,627,000,000
JPY
|
— | — | — | — | — | — |
-21,697,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
651,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
722,000,000
JPY
|
— | — |
722,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
701,000,000
JPY
|
— | — |
3,459,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
223,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-324,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
701,000,000
JPY
|
— | — |
3,135,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,222,000,000
JPY
|
— |
2,222,000,000
JPY
|
2,222,000,000
JPY
|
— |
5,007,000,000
JPY
|
— |
2,222,000,000
JPY
|
— |
-22,799,000,000
JPY
|
-22,799,000,000
JPY
|
— |
-22,799,000,000
JPY
|
— | — |
-22,799,000,000
JPY
|
-23,997,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,406,000,000
JPY
|
— | — |
4,406,000,000
JPY
|
4,406,000,000
JPY
|
— | — | — | — | — |
-23,427,000,000
JPY
|
— | — |
-23,427,000,000
JPY
|
— |
-23,427,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,227,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,722,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — |