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 | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Operating revenue | — |
26,422,000,000
JPY
|
— | — |
177,133,000,000
JPY
|
87,242,000,000
JPY
|
10,595,000,000
JPY
|
— |
175,756,000,000
JPY
|
— |
140,114,000,000
JPY
|
-1,376,000,000
JPY
|
83,807,000,000
JPY
|
— | — |
166,411,000,000
JPY
|
-1,155,000,000
JPY
|
25,183,000,000
JPY
|
131,055,000,000
JPY
|
— | — |
10,172,000,000
JPY
|
165,256,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,626,000,000
JPY
|
— | — |
9,737,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,802,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
993,000,000
JPY
|
— | — |
3,595,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,749,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating profit (loss) | — |
-76,000,000
JPY
|
— | — |
15,038,000,000
JPY
|
6,652,000,000
JPY
|
5,250,000,000
JPY
|
— |
10,302,000,000
JPY
|
— |
9,865,000,000
JPY
|
-4,736,000,000
JPY
|
6,267,000,000
JPY
|
— | — |
13,993,000,000
JPY
|
-4,804,000,000
JPY
|
-347,000,000
JPY
|
9,772,000,000
JPY
|
— | — |
4,569,000,000
JPY
|
9,189,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
10,578,000,000
JPY
|
— | — |
12,684,000,000
JPY
|
— | — | — |
8,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,327,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,839,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— |
| Other | — | — | — | — | — |
232,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,436,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
358,000,000
JPY
|
— |
JPY
|
362,000,000
JPY
|
— |
JPY
|
— |
362,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — | — |
435,000,000
JPY
|
JPY
|
369,000,000
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
435,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
345,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
| Other | — | — | — | — | — |
80,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
510,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — |
83,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
136,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
12,281,000,000
JPY
|
— | — |
13,026,000,000
JPY
|
— | — | — |
9,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,586,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
318,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
299,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,783,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
— | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
136,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,760,000,000
JPY
|
— | — |
4,254,000,000
JPY
|
— | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— |
| Profit (loss) |
9,520,000,000
JPY
|
— | — | — | — |
9,520,000,000
JPY
|
— | — |
8,771,000,000
JPY
|
9,520,000,000
JPY
|
— | — |
6,874,000,000
JPY
|
6,874,000,000
JPY
|
— | — | — | — | — | — |
6,874,000,000
JPY
|
— |
8,131,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,358,000,000
JPY
|
— | — | — | — |
8,358,000,000
JPY
|
8,358,000,000
JPY
|
— | — | — | — | — |
7,802,000,000
JPY
|
— | — | — | — |
7,802,000,000
JPY
|
— | — |
7,802,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
11,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
20,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,077,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
20,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,777,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |