Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,619,000,000
JPY
|
— |
17,333,000,000
JPY
|
— | — | — | — | — | — |
15,382,000,000
JPY
|
— | — |
16,160,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
527,000,000
JPY
|
— |
940,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
294,000,000
JPY
|
— |
JPY
|
JPY
|
— |
294,000,000
JPY
|
294,000,000
JPY
|
— | — | — |
JPY
|
299,000,000
JPY
|
JPY
|
— |
299,000,000
JPY
|
— |
299,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,578,000,000
JPY
|
— |
10,699,000,000
JPY
|
— | — | — | — | — | — |
5,250,000,000
JPY
|
— | — |
10,393,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
1,346,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,263,000,000
JPY
|
— |
1,887,000,000
JPY
|
— | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,627,000,000
JPY
|
— |
16,792,000,000
JPY
|
— | — | — | — | — | — |
14,063,000,000
JPY
|
— | — |
15,370,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
18,392,000,000
JPY
|
— |
-5,731,000,000
JPY
|
10,783,000,000
JPY
|
9,016,000,000
JPY
|
7,609,000,000
JPY
|
12,660,000,000
JPY
|
— | — | — | — |
17,843,000,000
JPY
|
10,181,000,000
JPY
|
9,665,000,000
JPY
|
7,662,000,000
JPY
|
— |
12,421,000,000
JPY
|
— |
-5,422,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
6,097,000,000
JPY
|
— |
5,802,000,000
JPY
|
— | — | — | — | — | — |
6,473,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— |
4,890,000,000
JPY
|
— | — | — | — | — | — |
3,725,000,000
JPY
|
— | — |
4,843,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — |
-364,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — |
601,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
494,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— |
4,996,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— | — |
4,698,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
10,125,000,000
JPY
|
— | — | — |
10,125,000,000
JPY
|
— | — |
10,125,000,000
JPY
|
— |
11,795,000,000
JPY
|
— |
10,701,000,000
JPY
|
— | — | — | — |
10,701,000,000
JPY
|
— | — |
10,672,000,000
JPY
|
10,701,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
69,000,000
JPY
|
— | — |
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
JPY
|
147,000,000
JPY
|
JPY
|
98,000,000
JPY
|
147,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,564,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
11,564,000,000
JPY
|
— |
10,517,000,000
JPY
|
— | — | — | — | — |
10,517,000,000
JPY
|
10,517,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,672,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,344,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,161,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Profit attributable to |