Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating revenue |
115,168,000,000
JPY
|
— | — |
119,654,000,000
JPY
|
— | — | — | — | — |
113,673,000,000
JPY
|
111,156,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
96,781,000,000
JPY
|
— | — |
100,558,000,000
JPY
|
— | — | — | — | — |
93,394,000,000
JPY
|
90,520,000,000
JPY
|
— | — | — |
| Depreciation |
583,000,000
JPY
|
— | — |
708,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
676,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
11,774,000,000
JPY
|
— | — |
12,322,000,000
JPY
|
— | — | — | — | — |
6,521,000,000
JPY
|
6,178,000,000
JPY
|
— | — | — |
| Other |
20,978,000,000
JPY
|
— | — |
21,420,000,000
JPY
|
— | — | — | — | — |
21,194,000,000
JPY
|
21,167,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses |
103,946,000,000
JPY
|
— | — |
107,855,000,000
JPY
|
— | — | — | — | — |
101,431,000,000
JPY
|
98,505,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses |
3,079,000,000
JPY
|
— | — |
3,340,000,000
JPY
|
— | — | — | — | — |
3,246,000,000
JPY
|
3,008,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,054,000,000
JPY
|
— | — |
11,815,000,000
JPY
|
— | — | — | — | — |
12,091,000,000
JPY
|
12,519,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,221,000,000
JPY
|
— | — |
11,798,000,000
JPY
|
— | — | — | — | — |
12,242,000,000
JPY
|
12,651,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income |
1,324,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Non-operating income |
72,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income |
72,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
108,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
3,916,000,000
JPY
|
— | — |
3,916,000,000
JPY
|
— | — | — | — | — |
3,983,000,000
JPY
|
4,052,000,000
JPY
|
— | — | — |
| Communication expenses |
2,674,000,000
JPY
|
— | — |
2,890,000,000
JPY
|
— | — | — | — | — |
2,671,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — |
| Supplies expenses |
2,146,000,000
JPY
|
— | — |
2,216,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
1,955,000,000
JPY
|
— | — | — |
| Non-operating expenses |
239,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
240,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
108,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
| Impairment losses |
16,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,271,000,000
JPY
|
— | — |
12,980,000,000
JPY
|
— | — | — | — | — |
11,977,000,000
JPY
|
12,405,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
1,324,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Income taxes - current |
5,638,000,000
JPY
|
— | — |
6,125,000,000
JPY
|
— | — | — | — | — |
4,333,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Loss on sale of investment securities |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
80,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,733,000,000
JPY
|
— | — |
-1,869,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
| Income taxes |
3,904,000,000
JPY
|
— | — |
4,255,000,000
JPY
|
— | — | — | — | — |
4,408,000,000
JPY
|
4,136,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,366,000,000
JPY
|
— |
8,366,000,000
JPY
|
8,724,000,000
JPY
|
— |
8,366,000,000
JPY
|
8,366,000,000
JPY
|
— |
8,269,000,000
JPY
|
7,569,000,000
JPY
|
8,269,000,000
JPY
|
8,269,000,000
JPY
|
— |
8,269,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,724,000,000
JPY
|
— |
8,724,000,000
JPY
|
8,724,000,000
JPY
|
— | — |
7,569,000,000
JPY
|
— |
7,569,000,000
JPY
|
— | — |
7,569,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — |
-2,149,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — |
-2,060,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-357,000,000
JPY
|
— | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
-4,973,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
9,257,000,000
JPY
|
— | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,257,000,000
JPY
|
— | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |