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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Operating revenue |
228,376,000,000
JPY
|
— | — |
237,673,000,000
JPY
|
— |
-11,879,000,000
JPY
|
— |
28,492,000,000
JPY
|
— |
209,180,000,000
JPY
|
20,418,000,000
JPY
|
246,212,000,000
JPY
|
258,091,000,000
JPY
|
200,896,000,000
JPY
|
— | — | — | — | — |
223,287,000,000
JPY
|
254,957,000,000
JPY
|
20,956,000,000
JPY
|
— |
234,001,000,000
JPY
|
242,399,000,000
JPY
|
-12,558,000,000
JPY
|
33,104,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses |
15,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,609,000,000
JPY
|
— | — | — | — | — | — | — |
15,172,000,000
JPY
|
— | — | — | — |
16,566,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) |
21,935,000,000
JPY
|
— | — |
21,783,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
1,059,000,000
JPY
|
— |
20,723,000,000
JPY
|
768,000,000
JPY
|
22,550,000,000
JPY
|
22,552,000,000
JPY
|
19,779,000,000
JPY
|
— | — | — | — | — |
21,599,000,000
JPY
|
22,006,000,000
JPY
|
1,133,000,000
JPY
|
— |
20,873,000,000
JPY
|
22,010,000,000
JPY
|
4,000,000
JPY
|
1,094,000,000
JPY
|
| Ordinary profit (loss) |
23,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,035,000,000
JPY
|
— | — | — | — | — | — | — |
23,396,000,000
JPY
|
— | — | — | — |
23,850,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Extraordinary income |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — |
| Other |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — |
| Non-operating income |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — |
1,966,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
JPY
|
— |
159,000,000
JPY
|
— |
JPY
|
| Non-operating expenses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary losses |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
23,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,970,000,000
JPY
|
— | — | — | — | — | — | — |
23,774,000,000
JPY
|
— | — | — | — |
24,238,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current |
7,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — | — |
7,685,000,000
JPY
|
— | — | — | — |
7,936,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on disaster |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — |
| Income taxes |
7,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — |
7,927,000,000
JPY
|
— | — | — | — |
8,214,000,000
JPY
|
— | — |
| Profit (loss) |
16,519,000,000
JPY
|
16,519,000,000
JPY
|
— | — |
16,519,000,000
JPY
|
— | — | — |
16,519,000,000
JPY
|
— | — |
16,387,000,000
JPY
|
— | — |
15,846,000,000
JPY
|
— |
15,846,000,000
JPY
|
— |
15,846,000,000
JPY
|
15,846,000,000
JPY
|
— | — | — | — |
16,023,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
16,383,000,000
JPY
|
— | — | — |
16,383,000,000
JPY
|
— | — | — | — |
16,383,000,000
JPY
|
— | — | — |
16,018,000,000
JPY
|
— |
16,018,000,000
JPY
|
— | — | — | — | — | — |
16,018,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,460,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,415,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
18,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,608,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
18,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |