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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Operating revenue |
17,791,000,000
JPY
|
— | — | — |
83,062,000,000
JPY
|
— | — | — |
2,816,000,000
JPY
|
— |
11,048,000,000
JPY
|
85,878,000,000
JPY
|
29,144,000,000
JPY
|
15,397,000,000
JPY
|
— |
6,775,000,000
JPY
|
2,905,000,000
JPY
|
16,559,000,000
JPY
|
— | — | — | — | — | — |
76,280,000,000
JPY
|
1,857,000,000
JPY
|
— |
74,422,000,000
JPY
|
— |
11,037,000,000
JPY
|
6,224,000,000
JPY
|
2,828,000,000
JPY
|
25,480,000,000
JPY
|
12,292,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||
| Other financial revenue | ||||||||||||||||||||||||||||||||||
| Interest on deposits | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Interest on loans | — | — | — | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — |
| Other financial revenue | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — |
| Other operating revenue | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
12,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
12,189,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — |
6,377,000,000
JPY
|
— | — | — | — | — | — | — |
85,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,879,000,000
JPY
|
— | — | — | — |
75,478,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — |
46,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — |
40,635,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
15,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,047,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
4,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
43,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — |
38,957,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-8,642,000,000
JPY
|
2,947,000,000
JPY
|
— | — |
-2,230,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
-5,769,000,000
JPY
|
4,636,000,000
JPY
|
-2,304,000,000
JPY
|
1,633,000,000
JPY
|
-219,000,000
JPY
|
— |
536,000,000
JPY
|
-175,000,000
JPY
|
-475,000,000
JPY
|
— | — | — | — | — |
30,771,000,000
JPY
|
-1,444,000,000
JPY
|
-193,000,000
JPY
|
— |
-1,250,000,000
JPY
|
-4,114,000,000
JPY
|
3,799,000,000
JPY
|
500,000,000
JPY
|
2,562,000,000
JPY
|
260,000,000
JPY
|
-7,898,000,000
JPY
|
| Ordinary profit (loss) | — |
1,824,000,000
JPY
|
— | — | — | — | — | — | — |
-6,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,850,000,000
JPY
|
— | — | — | — |
-4,678,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
2,215,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
3,308,000,000
JPY
|
126,000,000
JPY
|
— |
608,000,000
JPY
|
358,000,000
JPY
|
JPY
|
JPY
|
JPY
|
366,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— |
15,000,000
JPY
|
JPY
|
— |
3,147,000,000
JPY
|
137,000,000
JPY
|
JPY
|
JPY
|
681,000,000
JPY
|
1,946,000,000
JPY
|
| Non-operating income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Miscellaneous income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
2,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
JPY
|
362,000,000
JPY
|
JPY
|
308,000,000
JPY
|
JPY
|
308,000,000
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
665,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
1,664,000,000
JPY
|
967,000,000
JPY
|
47,000,000
JPY
|
696,000,000
JPY
|
1,711,000,000
JPY
|
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — |
-8,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,361,000,000
JPY
|
— | — | — | — |
-5,602,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,039,000,000
JPY
|
1,039,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
— |
1,039,000,000
JPY
|
— |
-9,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,322,000,000
JPY
|
— |
31,322,000,000
JPY
|
— |
31,322,000,000
JPY
|
31,322,000,000
JPY
|
— | — | — | — |
-6,808,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-9,876,000,000
JPY
|
— | — |
-9,876,000,000
JPY
|
— | — |
-9,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,712,000,000
JPY
|
— |
-5,712,000,000
JPY
|
— | — | — | — | — | — |
-5,712,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,474,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,618,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-9,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,426,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-9,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,129,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,296,000,000
JPY
|
— | — | — | — | — |