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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
548,480,000,000
JPY
|
— | — |
10,461,000,000
JPY
|
50,889,000,000
JPY
|
— |
340,390,000,000
JPY
|
39,620,000,000
JPY
|
107,118,000,000
JPY
|
8,333,000,000
JPY
|
— |
556,813,000,000
JPY
|
— | — | — | — | — | — |
9,840,000,000
JPY
|
48,959,000,000
JPY
|
332,618,000,000
JPY
|
37,830,000,000
JPY
|
— |
95,166,000,000
JPY
|
531,020,000,000
JPY
|
6,605,000,000
JPY
|
— |
524,414,000,000
JPY
|
— |
| Net sales |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,408,000,000
JPY
|
— | — | — | — | — |
479,934,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
| Depreciation |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — |
11,250,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
29,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,873,000,000
JPY
|
— | — | — | — | — |
120,556,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,323,000,000
JPY
|
| Cost of sales |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,095,000,000
JPY
|
— | — | — | — | — |
360,223,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Operating profit (loss) |
3,743,000,000
JPY
|
— | — |
19,073,000,000
JPY
|
— | — |
639,000,000
JPY
|
2,302,000,000
JPY
|
— |
9,738,000,000
JPY
|
3,699,000,000
JPY
|
2,692,000,000
JPY
|
1,219,000,000
JPY
|
15,439,000,000
JPY
|
20,292,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
2,450,000,000
JPY
|
9,887,000,000
JPY
|
3,647,000,000
JPY
|
3,899,000,000
JPY
|
2,736,000,000
JPY
|
20,098,000,000
JPY
|
844,000,000
JPY
|
— |
19,253,000,000
JPY
|
16,683,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — | — |
17,586,000,000
JPY
|
| Gross profit (loss) |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,313,000,000
JPY
|
— | — | — | — | — |
119,711,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,946,000,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Other |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
| Non-operating income |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — |
3,235,000,000
JPY
|
| Extraordinary income |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
| Amortization of bond issuance costs |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
2,332,000,000
JPY
|
| Extraordinary losses |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
1,331,000,000
JPY
|
| Impairment losses |
98,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — |
27,000,000
JPY
|
142,000,000
JPY
|
— |
475,000,000
JPY
|
JPY
|
11,000,000
JPY
|
6,000,000
JPY
|
663,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
52,000,000
JPY
|
542,000,000
JPY
|
JPY
|
150,000,000
JPY
|
72,000,000
JPY
|
— |
JPY
|
JPY
|
681,000,000
JPY
|
681,000,000
JPY
|
| Other |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,044,000,000
JPY
|
— | — | — | — | — |
16,443,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Income taxes - current |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
5,655,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Income taxes - deferred |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Income taxes |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — |
5,706,000,000
JPY
|
| Profit (loss) |
2,547,000,000
JPY
|
2,547,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
— | — | — |
2,547,000,000
JPY
|
— | — | — | — |
10,570,000,000
JPY
|
— | — |
3,633,000,000
JPY
|
— |
3,633,000,000
JPY
|
— |
3,633,000,000
JPY
|
— | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — |
10,736,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
10,522,000,000
JPY
|
— | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — |
10,759,000,000
JPY
|
— |
10,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,759,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|