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 |
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 |
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) | — | — | — | — | — | — | — |
915,070,000
JPY
|
— | — |
1,110,351,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,077,000
JPY
|
— | — |
974,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
129,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,805,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
40,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,666,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
10,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
5,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,305,000
JPY
|
— | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — |
2,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,330,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
6,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,374,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
50,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,372,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
14,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,257,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
7,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
649,600,000
JPY
|
— | — |
894,601,000
JPY
|
— | — | — | — | — | — | — | — |
572,529,000
JPY
|
— | — |
783,566,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
373,564,000
JPY
|
— | — |
375,976,000
JPY
|
— | — | — | — | — | — | — | — |
849,634,000
JPY
|
— | — |
762,234,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
112,878,000
JPY
|
— | — |
115,878,000
JPY
|
— | — | — | — | — | — | — | — |
371,668,000
JPY
|
— | — |
371,668,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,175,756,000
JPY
|
— | — |
1,370,449,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,043,000
JPY
|
— | — |
1,365,324,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
89,714,000
JPY
|
— | — |
1,754,997,000
JPY
|
— |
-574,981,000
JPY
|
822,189,000
JPY
|
606,529,000
JPY
|
1,058,753,000
JPY
|
1,180,016,000
JPY
|
— | — | — | — | — |
1,053,122,000
JPY
|
1,556,625,000
JPY
|
410,004,000
JPY
|
721,887,000
JPY
|
— | — |
1,046,066,000
JPY
|
93,498,000
JPY
|
— |
-510,558,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
33,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,783,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
246,304,000
JPY
|
— | — |
87,164,000
JPY
|
— | — | — | — | — | — | — | — |
527,055,000
JPY
|
— | — |
93,866,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
198,191,000
JPY
|
— | — |
301,106,000
JPY
|
— | — | — | — | — | — | — | — |
252,865,000
JPY
|
— | — |
382,319,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
98,474,000
JPY
|
— | — |
128,784,000
JPY
|
— | — | — | — | — | — | — | — |
-121,786,000
JPY
|
— | — |
-138,005,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
110,664,000
JPY
|
— | — |
109,264,000
JPY
|
— | — | — | — | — | — | — | — |
128,189,000
JPY
|
— | — |
126,644,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
153,422,000
JPY
|
— | — |
156,829,000
JPY
|
— | — | — | — | — | — | — | — |
161,865,000
JPY
|
— | — |
165,174,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
296,666,000
JPY
|
— | — |
429,890,000
JPY
|
— | — | — | — | — | — | — | — |
131,078,000
JPY
|
— | — |
244,314,000
JPY
|
— | — | — |
| Profit (loss) |
879,090,000
JPY
|
— | — | — | — |
879,090,000
JPY
|
— |
879,090,000
JPY
|
— | — |
940,559,000
JPY
|
879,090,000
JPY
|
— |
1,433,964,000
JPY
|
— | — | — | — | — |
1,433,964,000
JPY
|
1,433,964,000
JPY
|
— |
1,121,010,000
JPY
|
— |
1,433,964,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
95,922,000
JPY
|
— | — |
95,922,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
5,505,000
JPY
|
— | — |
5,505,000
JPY
|
5,505,000
JPY
|
JPY
|
5,505,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
370,917,000
JPY
|
— | — |
370,917,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
95,668,000
JPY
|
— | — |
98,668,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
940,559,000
JPY
|
— | — | — | — | — | — | — |
940,559,000
JPY
|
— |
940,559,000
JPY
|
— |
1,121,010,000
JPY
|
— | — | — | — | — | — |
1,121,010,000
JPY
|
1,121,010,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-191,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-78,971,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,769,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-406,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-190,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,608,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
749,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,402,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
749,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,402,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |