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 |
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 | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
| Net sales |
400,555,000,000
JPY
|
— | — |
268,867,000,000
JPY
|
— |
12,848,000,000
JPY
|
— |
399,738,000,000
JPY
|
386,379,000,000
JPY
|
1,327,000,000
JPY
|
— |
-817,000,000
JPY
|
291,897,000,000
JPY
|
11,708,000,000
JPY
|
417,005,000,000
JPY
|
— | — | — |
-777,000,000
JPY
|
— | — |
429,405,000,000
JPY
|
1,468,000,000
JPY
|
430,182,000,000
JPY
|
— |
| Cost of sales | — | — | — |
245,146,000,000
JPY
|
— | — | — |
361,541,000,000
JPY
|
— | — | — | — |
267,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,198,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,291,000,000
JPY
|
— | — | — |
19,034,000,000
JPY
|
— | — | — | — |
11,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,244,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
628,000,000
JPY
|
— | — | — |
-746,000,000
JPY
|
— | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
23,720,000,000
JPY
|
— | — | — |
38,197,000,000
JPY
|
— | — | — | — |
24,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,206,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
12,426,000,000
JPY
|
— | — | — |
19,964,000,000
JPY
|
— | — | — | — |
16,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,789,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
23,881,000,000
JPY
|
— | — |
10,429,000,000
JPY
|
— |
7,963,000,000
JPY
|
— |
19,162,000,000
JPY
|
15,524,000,000
JPY
|
393,000,000
JPY
|
— |
-4,718,000,000
JPY
|
12,830,000,000
JPY
|
6,140,000,000
JPY
|
15,770,000,000
JPY
|
— | — | — |
-4,416,000,000
JPY
|
— | — |
17,962,000,000
JPY
|
467,000,000
JPY
|
22,378,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| Lease sales | — | — | — |
244,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Installment sales | — | — | — |
11,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance revenue | — | — | — |
5,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other net sales | — | — | — |
7,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Lease costs | — | — | — |
229,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Installment costs | — | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital costs | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other cost of sales | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
399,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,072,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — |
| Other | — | — | — |
102,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,372,000,000
JPY
|
— | — | — |
1,171,000,000
JPY
|
— | — | — | — |
3,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
586,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
288,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
375,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,996,000,000
JPY
|
— | — | — |
20,535,000,000
JPY
|
— | — | — | — |
17,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,854,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
586,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,222,000,000
JPY
|
— | — | — |
5,380,000,000
JPY
|
— | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
700,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — |
3,922,000,000
JPY
|
— | — | — |
6,365,000,000
JPY
|
— | — | — | — |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,074,000,000
JPY
|
— |
9,074,000,000
JPY
|
9,074,000,000
JPY
|
— | — |
14,169,000,000
JPY
|
— | — |
9,074,000,000
JPY
|
— |
12,059,000,000
JPY
|
— | — |
12,059,000,000
JPY
|
— |
12,059,000,000
JPY
|
— | — |
12,059,000,000
JPY
|
12,615,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,643,000,000
JPY
|
— | — | — |
13,643,000,000
JPY
|
13,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,414,000,000
JPY
|
— | — |
12,414,000,000
JPY
|
— |
12,414,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-526,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
15,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
15,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |