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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
291,897,000,000
JPY
|
7,327,000,000
JPY
|
10,660,000,000
JPY
|
— | — | — |
-777,000,000
JPY
|
— | — | — |
429,405,000,000
JPY
|
5,849,000,000
JPY
|
430,182,000,000
JPY
|
— |
406,345,000,000
JPY
|
337,437,000,000
JPY
|
7,754,000,000
JPY
|
14,645,000,000
JPY
|
— | — | — | — | — |
214,488,000,000
JPY
|
365,099,000,000
JPY
|
364,174,000,000
JPY
|
5,262,000,000
JPY
|
-925,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Cost of sales |
267,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,870,000,000
JPY
|
— |
325,732,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
11,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,037,000,000
JPY
|
— |
20,868,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
24,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,617,000,000
JPY
|
— |
38,441,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
16,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,920,000,000
JPY
|
— |
18,570,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Lease sales |
272,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,933,000,000
JPY
|
— | — | — | — |
| Installment sales |
8,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,643,000,000
JPY
|
— | — | — | — |
| Finance revenue |
4,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — |
| Other net sales |
6,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,830,000,000
JPY
|
2,635,000,000
JPY
|
364,000,000
JPY
|
— | — | — |
-4,416,000,000
JPY
|
— | — | — |
17,962,000,000
JPY
|
3,973,000,000
JPY
|
22,378,000,000
JPY
|
— |
15,405,000,000
JPY
|
16,506,000,000
JPY
|
1,224,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — | — |
9,580,000,000
JPY
|
21,798,000,000
JPY
|
17,573,000,000
JPY
|
3,677,000,000
JPY
|
-4,225,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Lease costs |
256,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,538,000,000
JPY
|
— | — | — | — |
| Installment costs |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,758,000,000
JPY
|
— | — | — | — |
| Capital costs |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — |
| Other cost of sales |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— |
426,000,000
JPY
|
— | — |
| Interest income |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Other |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
| Non-operating income |
3,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— |
1,436,000,000
JPY
|
— | — |
| Extraordinary income |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Non-operating expenses |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
439,000,000
JPY
|
— | — |
| Bond issuance costs |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
| Extraordinary losses |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
39,000,000
JPY
|
— |
39,000,000
JPY
|
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
17,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,485,000,000
JPY
|
— |
18,955,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Income taxes - current |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— |
8,310,000,000
JPY
|
— | — |
| Income taxes - deferred |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
— |
-1,499,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Income taxes |
5,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,974,000,000
JPY
|
— |
6,811,000,000
JPY
|
— | — |
| Profit (loss) |
12,059,000,000
JPY
|
— | — |
12,059,000,000
JPY
|
— |
12,059,000,000
JPY
|
— | — |
12,059,000,000
JPY
|
— |
12,615,000,000
JPY
|
— | — | — | — | — | — | — |
11,511,000,000
JPY
|
— |
11,511,000,000
JPY
|
— |
11,511,000,000
JPY
|
11,511,000,000
JPY
|
— |
12,144,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,414,000,000
JPY
|
— | — |
12,414,000,000
JPY
|
— | — |
12,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— |
11,609,000,000
JPY
|
— | — | — |
11,609,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-397,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-618,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,090,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,616,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — |