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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Other financial revenue | ||||||||||||||||||||||
| Interest on loans | — | — | — | — | — |
2,924,000,000
JPY
|
— | — |
3,014,000,000
JPY
|
— | — |
2,452,000,000
JPY
|
— | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Operating revenue |
22,490,000,000
JPY
|
26,737,000,000
JPY
|
2,979,000,000
JPY
|
— | — |
22,490,000,000
JPY
|
— | — |
26,333,000,000
JPY
|
— |
1,267,000,000
JPY
|
19,418,000,000
JPY
|
— | — | — | — | — |
23,066,000,000
JPY
|
2,799,000,000
JPY
|
1,258,000,000
JPY
|
19,418,000,000
JPY
|
23,476,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,152,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — |
544,000,000
JPY
|
— | — | — | — | — |
807,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
703,000,000
JPY
|
— | — |
746,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,496,000,000
JPY
|
— | — |
2,810,000,000
JPY
|
— | — |
3,086,000,000
JPY
|
— | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — |
11,718,000,000
JPY
|
— | — |
13,330,000,000
JPY
|
— | — |
10,540,000,000
JPY
|
— | — | — | — | — |
11,892,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Financial expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
408,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — |
| Other operating expenses | ||||||||||||||||||||||
| Commission expenses | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
2,905,000,000
JPY
|
— | — |
3,881,000,000
JPY
|
— | — |
1,868,000,000
JPY
|
— | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,625,000,000
JPY
|
4,694,000,000
JPY
|
421,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
— | — |
4,685,000,000
JPY
|
— |
648,000,000
JPY
|
2,636,000,000
JPY
|
— | — | — | — | — |
3,611,000,000
JPY
|
426,000,000
JPY
|
589,000,000
JPY
|
2,636,000,000
JPY
|
3,652,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
227,000,000
JPY
|
238,000,000
JPY
|
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
JPY
|
9,000,000
JPY
|
229,000,000
JPY
|
239,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
728,000,000
JPY
|
— | — |
814,000,000
JPY
|
— | — |
773,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
23,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
133,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,756,000,000
JPY
|
— | — |
4,817,000,000
JPY
|
— | — |
2,516,000,000
JPY
|
— | — | — | — | — |
3,558,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
648,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-331,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
317,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,439,000,000
JPY
|
— |
3,439,000,000
JPY
|
3,439,000,000
JPY
|
— |
4,225,000,000
JPY
|
3,439,000,000
JPY
|
— |
2,332,000,000
JPY
|
2,332,000,000
JPY
|
— |
2,332,000,000
JPY
|
— |
2,332,000,000
JPY
|
3,078,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,225,000,000
JPY
|
— | — |
4,225,000,000
JPY
|
4,225,000,000
JPY
|
— | — | — | — |
3,078,000,000
JPY
|
— |
3,078,000,000
JPY
|
— |
3,078,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,097,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-2,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,547,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |