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 |
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 |
201,526,000,000
JPY
|
39,333,000,000
JPY
|
— |
73,899,000,000
JPY
|
— |
196,503,000,000
JPY
|
— | — | — |
19,593,000,000
JPY
|
213,693,000,000
JPY
|
216,096,000,000
JPY
|
76,458,000,000
JPY
|
— |
6,811,000,000
JPY
|
— | — | — | — | — |
199,799,000,000
JPY
|
213,933,000,000
JPY
|
20,172,000,000
JPY
|
— |
193,760,000,000
JPY
|
211,804,000,000
JPY
|
79,990,000,000
JPY
|
5,323,000,000
JPY
|
35,020,000,000
JPY
|
73,425,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
160,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,226,000,000
JPY
|
— | — | — | — |
171,037,000,000
JPY
|
— | — | — | — |
| Office expenses | — | — | — | — | — | — | — | — | — | — |
18,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,351,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
32,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,434,000,000
JPY
|
— | — | — | — |
36,680,000,000
JPY
|
— | — | — | — |
| Other |
55,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,261,000,000
JPY
|
— | — | — | — |
57,695,000,000
JPY
|
— | — | — | — |
| Operating expenses |
169,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,298,000,000
JPY
|
— | — | — | — |
182,317,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
31,641,000,000
JPY
|
24,102,000,000
JPY
|
— |
61,890,000,000
JPY
|
— |
153,907,000,000
JPY
|
— | — | — |
4,922,000,000
JPY
|
33,515,000,000
JPY
|
158,830,000,000
JPY
|
61,827,000,000
JPY
|
— |
6,087,000,000
JPY
|
— | — | — | — | — |
27,501,000,000
JPY
|
153,069,000,000
JPY
|
4,784,000,000
JPY
|
— |
148,285,000,000
JPY
|
29,486,000,000
JPY
|
63,937,000,000
JPY
|
4,729,000,000
JPY
|
21,844,000,000
JPY
|
57,772,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
31,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,501,000,000
JPY
|
— | — | — | — |
29,486,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Amortization of bond issuance costs |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
32,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,387,000,000
JPY
|
— | — | — | — |
29,362,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
— | — | — | — |
4,870,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — |
4,780,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
27,138,000,000
JPY
|
— |
27,138,000,000
JPY
|
— | — | — |
27,138,000,000
JPY
|
— |
27,138,000,000
JPY
|
— |
28,690,000,000
JPY
|
— | — | — | — |
23,139,000,000
JPY
|
— |
23,139,000,000
JPY
|
— |
23,139,000,000
JPY
|
23,139,000,000
JPY
|
— | — | — | — |
24,582,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
28,690,000,000
JPY
|
— | — |
28,690,000,000
JPY
|
— | — |
28,690,000,000
JPY
|
— | — | — | — | — |
24,577,000,000
JPY
|
— |
24,577,000,000
JPY
|
— | — | — | — | — | — |
24,577,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
29,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
29,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |