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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,011,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,787,993,000
JPY
|
— | — | — | — | — | — | — |
6,041,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,435,337,000
JPY
|
— | — |
4,550,901,000
JPY
|
— | — | — | — | — |
| Depreciation |
78,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,763,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,689,722,000
JPY
|
— | — | — | — | — | — | — |
120,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,796,000
JPY
|
— | — |
197,615,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
313,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,632,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings |
256,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,058,279,000
JPY
|
— | — |
6,135,065,000
JPY
|
— |
-773,505,000
JPY
|
— | — |
5,361,560,000
JPY
|
5,718,610,000
JPY
|
62,035,000
JPY
|
1,376,804,000
JPY
|
-1,022,386,000
JPY
|
— | — | — | — | — | — |
5,447,327,000
JPY
|
— |
6,839,396,000
JPY
|
5,983,492,000
JPY
|
6,330,447,000
JPY
|
54,923,000
JPY
|
973,839,000
JPY
|
-519,814,000
JPY
|
-855,903,000
JPY
|
| Ordinary profit (loss) |
3,211,306,000
JPY
|
— | — | — | — | — | — | — |
5,233,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,492,804,000
JPY
|
— | — |
5,855,886,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
431,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,317,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
155,866,000
JPY
|
155,866,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
41,464,000
JPY
|
41,464,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,191,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,354,000
JPY
|
— | — | — | — | — |
| Other |
6,427,000
JPY
|
— | — | — | — | — | — | — |
55,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,447,000
JPY
|
— | — |
35,224,000
JPY
|
— | — | — | — | — |
| Non-operating income |
211,232,000
JPY
|
— | — | — | — | — | — | — |
81,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,913,000
JPY
|
— | — |
129,679,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,357,000
JPY
|
— | — |
63,490,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— | — |
6,272,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
466,094,000
JPY
|
— | — | — | — | — | — | — |
1,496,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,173,000
JPY
|
— | — |
70,165,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,387,441,000
JPY
|
JPY
|
JPY
|
JPY
|
1,387,441,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
102,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
58,205,000
JPY
|
— | — | — | — | — | — | — |
208,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,436,000
JPY
|
— | — |
257,285,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other |
1,192,000
JPY
|
— | — | — | — | — | — | — |
22,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — |
660,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,745,212,000
JPY
|
— | — | — | — | — | — | — |
3,737,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,281,988,000
JPY
|
— | — |
5,849,211,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,346,587,000
JPY
|
— | — | — | — | — | — | — |
2,080,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,132,491,000
JPY
|
— | — |
2,437,557,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,217,000
JPY
|
— | — |
57,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred |
-189,843,000
JPY
|
— | — | — | — | — | — | — |
103,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,091,000
JPY
|
— | — |
-119,479,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,156,743,000
JPY
|
— | — | — | — | — | — | — |
2,184,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,935,399,000
JPY
|
— | — |
2,318,077,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,588,469,000
JPY
|
1,588,469,000
JPY
|
— | — |
1,588,469,000
JPY
|
— | — |
1,588,469,000
JPY
|
1,553,848,000
JPY
|
— | — | — | — | — |
3,346,589,000
JPY
|
— |
3,346,589,000
JPY
|
— |
3,346,589,000
JPY
|
3,346,589,000
JPY
|
— | — |
3,531,133,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-469,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,528,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,023,611,000
JPY
|
— | — | — |
2,023,611,000
JPY
|
— |
2,023,611,000
JPY
|
— | — | — | — | — | — |
3,543,661,000
JPY
|
— |
3,543,661,000
JPY
|
— | — | — | — |
3,543,661,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
18,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,123,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
24,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,686,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
43,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,810,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,597,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,323,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,075,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,499,851,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-478,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,528,000
JPY
|
— | — | — | — | — |