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 |
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 | — | — | — | — | — | — | — | — | — |
22,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,441,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — | — |
344,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,552,000
JPY
|
— | — | — | — |
| Welfare expenses |
71,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,072,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
86,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,883,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
248,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,786,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses |
12,425,211,000
JPY
|
— | — | — | — | — | — | — | — |
12,421,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,687,009,000
JPY
|
— | — | — |
12,678,717,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
9,778,000
JPY
|
— | — |
-44,174,000
JPY
|
— |
JPY
|
— | — |
66,451,000
JPY
|
22,276,000
JPY
|
20,343,000
JPY
|
-70,871,000
JPY
|
6,353,000
JPY
|
22,276,000
JPY
|
— | — | — | — | — |
10,239,000
JPY
|
27,196,000
JPY
|
68,549,000
JPY
|
-41,352,000
JPY
|
27,196,000
JPY
|
21,126,000
JPY
|
-126,967,000
JPY
|
64,488,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
46,064,000
JPY
|
— | — | — | — | — | — | — | — |
80,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,533,000
JPY
|
— | — | — |
71,888,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
80,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
7,571,000
JPY
|
— | — | — | — | — | — | — | — |
65,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,776,000
JPY
|
— | — | — |
62,103,000
JPY
|
— | — | — | — |
| Non-operating income |
147,100,000
JPY
|
— | — | — | — | — | — | — | — |
169,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,159,000
JPY
|
— | — | — |
151,556,000
JPY
|
— | — | — | — |
| Extraordinary income |
53,750,000
JPY
|
— | — | — | — | — | — | — | — |
53,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,806,000
JPY
|
— | — | — |
65,806,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
229,000
JPY
|
— | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
22,475,000
JPY
|
— | — | — |
22,475,000
JPY
|
— | — | — | — |
| Non-operating expenses |
110,814,000
JPY
|
— | — | — | — | — | — | — | — |
110,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,865,000
JPY
|
— | — | — |
106,865,000
JPY
|
— | — | — | — |
| Interest expenses |
80,649,000
JPY
|
— | — | — | — | — | — | — | — |
80,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,956,000
JPY
|
— | — | — |
85,956,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
30,164,000
JPY
|
— | — | — | — | — | — | — | — |
30,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,908,000
JPY
|
— | — | — |
20,908,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
99,815,000
JPY
|
— | — | — | — | — | — | — | — |
134,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,864,000
JPY
|
— | — | — |
115,219,000
JPY
|
— | — | — | — |
| Income taxes - current |
27,300,000
JPY
|
— | — | — | — | — | — | — | — |
31,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,949,000
JPY
|
— | — | — |
9,935,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
53,520,000
JPY
|
— | — | — | — | — | — | — | — |
53,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
10,319,000
JPY
|
— | — | — | — | — | — | — | — |
10,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,555,000
JPY
|
— | — | — |
36,750,000
JPY
|
— | — | — | — |
| Income taxes |
37,620,000
JPY
|
— | — | — | — | — | — | — | — |
41,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,505,000
JPY
|
— | — | — |
46,685,000
JPY
|
— | — | — | — |
| Profit (loss) |
62,194,000
JPY
|
62,194,000
JPY
|
— | — |
62,194,000
JPY
|
— | — |
62,194,000
JPY
|
— |
92,786,000
JPY
|
— | — | — | — |
44,359,000
JPY
|
— |
44,359,000
JPY
|
— |
44,359,000
JPY
|
44,359,000
JPY
|
— | — | — |
68,533,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
92,786,000
JPY
|
— | — | — |
92,786,000
JPY
|
— | — |
92,786,000
JPY
|
— | — | — | — | — |
68,533,000
JPY
|
— |
68,533,000
JPY
|
— | — | — | — | — |
68,533,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
87,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,052,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
44,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,759,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
131,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-247,811,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
224,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-179,278,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
224,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-179,278,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |