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 | ||||||||||||||||||||||||||||
| Net sales |
20,658,000,000
JPY
|
511,000,000
JPY
|
4,934,000,000
JPY
|
14,398,000,000
JPY
|
991,000,000
JPY
|
— | — |
20,836,000,000
JPY
|
JPY
|
— | — |
221,000,000
JPY
|
21,057,000,000
JPY
|
21,057,000,000
JPY
|
— | — |
483,000,000
JPY
|
4,949,000,000
JPY
|
12,213,000,000
JPY
|
986,000,000
JPY
|
— | — |
17,992,000,000
JPY
|
19,395,000,000
JPY
|
762,000,000
JPY
|
18,633,000,000
JPY
|
19,395,000,000
JPY
|
JPY
|
| Cost of sales |
15,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,185,000,000
JPY
|
— | — | — |
14,148,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— |
| Taxes and dues |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Depreciation |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— |
| Other |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
2,900,000,000
JPY
|
239,000,000
JPY
|
1,368,000,000
JPY
|
1,361,000,000
JPY
|
418,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
-446,000,000
JPY
|
— | — |
9,000,000
JPY
|
2,950,000,000
JPY
|
3,396,000,000
JPY
|
— | — |
228,000,000
JPY
|
1,426,000,000
JPY
|
1,194,000,000
JPY
|
364,000,000
JPY
|
— | — |
2,688,000,000
JPY
|
3,246,000,000
JPY
|
31,000,000
JPY
|
3,214,000,000
JPY
|
2,905,000,000
JPY
|
-340,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Lease sales |
13,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,686,000,000
JPY
|
— | — | — |
11,776,000,000
JPY
|
— |
| Installment sales |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— |
| Finance revenue |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— |
| Other net sales |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — |
1,465,000,000
JPY
|
— |
| Gross profit (loss) |
4,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — |
5,247,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Lease costs |
11,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,750,000,000
JPY
|
— | — | — |
9,845,000,000
JPY
|
— |
| Capital costs |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— |
| Other cost of sales |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Non-operating income |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
| Extraordinary income |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— |
| Extraordinary losses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— |
| Income taxes - current |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— |
| Income taxes |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— |
| Profit (loss) |
2,274,000,000
JPY
|
— | — | — | — |
2,274,000,000
JPY
|
— | — | — | — |
2,274,000,000
JPY
|
— |
2,302,000,000
JPY
|
— |
1,829,000,000
JPY
|
— | — | — | — | — | — |
1,829,000,000
JPY
|
1,829,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
— | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |