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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||||
| Interest on operating loans | — | — | — | — | — | — | — | — |
120,405,000,000
JPY
|
— | — | — |
161,564,000,000
JPY
|
— | — | — |
117,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,140,000,000
JPY
|
— | — |
| Other financial revenue | |||||||||||||||||||||||||||||||
| Interest on deposits | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Interest on loans | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Other financial revenue | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
| Other operating revenue | — | — | — | — | — | — | — | — |
19,843,000,000
JPY
|
— | — | — |
24,973,000,000
JPY
|
— | — | — |
19,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,626,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — |
195,310,000,000
JPY
|
— | — | — |
263,453,000,000
JPY
|
— | — | — |
183,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,148,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on deposits with banks | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Operating revenue |
263,668,000,000
JPY
|
6,560,000,000
JPY
|
— | — | — | — |
51,904,000,000
JPY
|
263,586,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
65,295,000,000
JPY
|
139,826,000,000
JPY
|
— |
45,618,000,000
JPY
|
56,411,000,000
JPY
|
135,971,000,000
JPY
|
7,159,000,000
JPY
|
— | — |
245,160,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— |
245,344,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
49,893,000,000
JPY
|
— | — | — |
67,519,000,000
JPY
|
— | — | — |
43,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,805,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Financial expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — |
5,931,000,000
JPY
|
— | — | — |
4,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
2,851,000,000
JPY
|
— | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,524,000,000
JPY
|
— | — |
| Other operating expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
11,299,000,000
JPY
|
— | — | — |
11,734,000,000
JPY
|
— | — | — |
11,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,763,000,000
JPY
|
— | — |
| Provision for loss on interest repayment |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
143,728,000,000
JPY
|
JPY
|
JPY
|
143,728,000,000
JPY
|
JPY
|
— | — |
143,728,000,000
JPY
|
— | — | — |
JPY
|
143,728,000,000
JPY
|
143,728,000,000
JPY
|
— |
| Employees' salaries, allowances and bonuses | — | — | — | — | — | — | — | — |
12,042,000,000
JPY
|
— | — | — |
19,534,000,000
JPY
|
— | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,506,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — |
| Rent expenses | — | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — |
6,599,000,000
JPY
|
— | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,592,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — | — |
3,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
| Commission expenses | — | — | — | — | — | — | — | — |
20,804,000,000
JPY
|
— | — | — |
24,197,000,000
JPY
|
— | — | — |
21,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,264,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
11,639,000,000
JPY
|
— | — | — |
18,750,000,000
JPY
|
— | — | — |
10,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,201,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
127,100,000,000
JPY
|
— | — | — |
167,591,000,000
JPY
|
— | — | — |
262,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,031,000,000
JPY
|
— | — |
| Operating expenses | — | — | — | — | — | — | — | — |
133,542,000,000
JPY
|
— | — | — |
182,511,000,000
JPY
|
— | — | — |
269,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,315,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) |
80,848,000,000
JPY
|
615,000,000
JPY
|
— | — | — | — |
15,478,000,000
JPY
|
80,766,000,000
JPY
|
61,767,000,000
JPY
|
— |
81,000,000
JPY
|
— |
80,942,000,000
JPY
|
— |
17,808,000,000
JPY
|
46,864,000,000
JPY
|
-85,390,000,000
JPY
|
12,640,000,000
JPY
|
9,614,000,000
JPY
|
-93,373,000,000
JPY
|
544,000,000
JPY
|
— | — |
-70,574,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
-70,166,000,000
JPY
|
-70,389,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
65,471,000,000
JPY
|
— | — | — |
81,694,000,000
JPY
|
— | — | — |
-84,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,543,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill |
984,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
984,000,000
JPY
|
984,000,000
JPY
|
— |
JPY
|
— |
984,000,000
JPY
|
— |
984,000,000
JPY
|
JPY
|
984,000,000
JPY
|
JPY
|
984,000,000
JPY
|
JPY
|
JPY
|
— | — |
984,000,000
JPY
|
— | — | — |
JPY
|
984,000,000
JPY
|
984,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
426,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
JPY
|
— |
426,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
64,926,000,000
JPY
|
— | — | — |
81,168,000,000
JPY
|
— | — | — |
-83,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,497,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
8,505,000,000
JPY
|
— | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,018,000,000
JPY
|
— | — | — |
-1,571,000,000
JPY
|
— | — | — |
-5,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,630,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — |
6,934,000,000
JPY
|
— | — | — |
-4,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
63,184,000,000
JPY
|
— | — | — | — |
63,184,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
74,233,000,000
JPY
|
63,184,000,000
JPY
|
— | — |
-79,289,000,000
JPY
|
— | — | — | — |
-79,289,000,000
JPY
|
— | — |
-79,289,000,000
JPY
|
— |
-79,289,000,000
JPY
|
— |
-69,118,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
70,572,000,000
JPY
|
— | — | — | — | — | — |
70,572,000,000
JPY
|
70,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,187,000,000
JPY
|
— | — |
-72,187,000,000
JPY
|
— | — |
-72,187,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-770,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-658,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,432,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
77,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,550,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
72,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,370,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
— | — |