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 |
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 |
52,485,000,000
JPY
|
50,593,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — |
58,081,000,000
JPY
|
58,162,000,000
JPY
|
— |
5,677,000,000
JPY
|
— | — | — | — | — |
49,432,000,000
JPY
|
56,843,000,000
JPY
|
56,762,000,000
JPY
|
5,759,000,000
JPY
|
51,084,000,000
JPY
|
-80,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— |
3,215,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
— | — | — |
| Depreciation | — |
160,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
245,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — |
| Welfare expenses | — |
316,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
359,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,367,000,000
JPY
|
3,044,000,000
JPY
|
— | — | — |
-1,754,000,000
JPY
|
— | — |
3,406,000,000
JPY
|
5,160,000,000
JPY
|
— |
2,792,000,000
JPY
|
— | — | — | — | — |
2,401,000,000
JPY
|
4,392,000,000
JPY
|
2,770,000,000
JPY
|
2,694,000,000
JPY
|
1,698,000,000
JPY
|
-1,622,000,000
JPY
|
| Ordinary profit (loss) | — |
3,106,000,000
JPY
|
— | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Other | — |
84,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — |
| Non-operating income | — |
400,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
474,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Extraordinary income | — |
295,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — |
671,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses |
699,000,000
JPY
|
671,000,000
JPY
|
— | — | — | — | — | — |
699,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — |
338,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
531,000,000
JPY
|
— | — | — |
| Interest expenses | — |
259,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
321,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — |
30,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,729,000,000
JPY
|
— | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— |
2,714,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — |
295,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — |
707,000,000
JPY
|
— |
838,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — |
| Income taxes | — |
996,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
847,000,000
JPY
|
— |
985,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,733,000,000
JPY
|
1,733,000,000
JPY
|
— |
1,733,000,000
JPY
|
— | — |
1,733,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — |
1,525,000,000
JPY
|
— |
1,525,000,000
JPY
|
— |
1,525,000,000
JPY
|
1,525,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,753,000,000
JPY
|
— | — |
1,753,000,000
JPY
|
— |
1,753,000,000
JPY
|
— | — | — | — |
1,681,000,000
JPY
|
— |
1,681,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-821,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,082,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |