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 |
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 |
31,313,000,000
JPY
|
— | — |
41,121,000,000
JPY
|
— |
-435,000,000
JPY
|
— | — |
40,686,000,000
JPY
|
— |
35,783,000,000
JPY
|
5,338,000,000
JPY
|
— | — | — | — | — | — |
29,084,000,000
JPY
|
— |
39,173,000,000
JPY
|
38,704,000,000
JPY
|
— |
33,916,000,000
JPY
|
5,256,000,000
JPY
|
-468,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
129,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
| Depreciation |
93,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,813,000,000
JPY
|
— | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— | — | — | — |
| Other |
341,000,000
JPY
|
— | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,064,000,000
JPY
|
— | — |
4,358,000,000
JPY
|
— |
-1,782,000,000
JPY
|
— | — |
2,576,000,000
JPY
|
— |
2,792,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — | — |
1,456,000,000
JPY
|
— |
3,676,000,000
JPY
|
1,953,000,000
JPY
|
— |
2,036,000,000
JPY
|
1,640,000,000
JPY
|
-1,723,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
2,770,000,000
JPY
|
— | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — |
2,448,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income |
896,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — |
664,000,000
JPY
|
— | — | — | — |
| Non-operating income |
951,000,000
JPY
|
— | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
44,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
660,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
739,000,000
JPY
|
— | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — |
| Impairment losses |
249,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
250,000,000
JPY
|
247,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
JPY
|
263,000,000
JPY
|
275,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating expenses |
245,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — |
| Interest expenses |
239,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
2,692,000,000
JPY
|
— | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
— | — |
2,136,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
869,000,000
JPY
|
— | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
656,000,000
JPY
|
— | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
294,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-110,000,000
JPY
|
— | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — |
| Income taxes |
758,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
725,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
— | — |
1,933,000,000
JPY
|
2,091,000,000
JPY
|
— | — | — | — |
4,582,000,000
JPY
|
— |
4,582,000,000
JPY
|
— |
4,582,000,000
JPY
|
4,582,000,000
JPY
|
— | — |
1,411,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,084,000,000
JPY
|
— | — | — |
2,084,000,000
JPY
|
— |
2,084,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— |
1,394,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,334,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,692,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,280,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,293,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |