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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,615,154,000
JPY
|
— | — |
1,736,387,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,024,000
JPY
|
— | — |
1,791,736,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
125,760,000
JPY
|
— | — |
137,220,000
JPY
|
— | — | — | — | — | — | — | — |
118,020,000
JPY
|
— | — |
127,480,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
53,179,000
JPY
|
— | — |
61,876,000
JPY
|
— | — | — | — | — | — | — | — |
56,161,000
JPY
|
— | — |
63,223,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
94,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,003,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,674,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
690,824,000
JPY
|
— | — |
742,430,000
JPY
|
— | — | — | — | — | — | — | — |
677,223,000
JPY
|
— | — |
720,056,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
244,000
JPY
|
— | — |
11,045,000
JPY
|
— | — | — | — | — | — | — | — |
176,955,000
JPY
|
— | — |
135,787,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
512,160,000
JPY
|
— | — |
512,380,000
JPY
|
— | — | — | — | — | — | — | — |
25,419,000
JPY
|
— | — |
25,601,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,103,238,000
JPY
|
— | — |
1,235,052,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,561,000
JPY
|
— | — |
1,901,921,000
JPY
|
— | — |
| Operating profit (loss) | — |
493,974,000
JPY
|
— | — |
2,230,850,000
JPY
|
— |
-690,762,000
JPY
|
1,418,112,000
JPY
|
750,774,000
JPY
|
986,101,000
JPY
|
1,540,087,000
JPY
|
— | — |
1,027,234,000
JPY
|
780,041,000
JPY
|
486,776,000
JPY
|
— | — |
2,294,052,000
JPY
|
1,461,142,000
JPY
|
— | — |
1,616,865,000
JPY
|
— |
-677,186,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
458,197,000
JPY
|
— | — |
514,143,000
JPY
|
— | — | — | — | — | — | — | — |
595,705,000
JPY
|
— | — |
651,632,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
194,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,685,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,036,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
237,316,000
JPY
|
— | — |
242,217,000
JPY
|
— | — | — | — | — | — | — | — |
230,830,000
JPY
|
— | — |
223,593,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
29,175,000
JPY
|
— | — |
29,668,000
JPY
|
— | — | — | — | — | — | — | — |
38,155,000
JPY
|
— | — |
38,805,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
40,273,000
JPY
|
— | — |
45,918,000
JPY
|
— | — | — | — | — | — | — | — |
43,949,000
JPY
|
— | — |
48,723,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-103,246,000
JPY
|
— | — |
-110,862,000
JPY
|
— | — | — | — | — | — | — | — |
-22,928,000
JPY
|
— | — |
-14,250,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
354,950,000
JPY
|
— | — |
403,281,000
JPY
|
— | — | — | — | — | — | — | — |
572,777,000
JPY
|
— | — |
637,381,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
244,000
JPY
|
— | — |
11,045,000
JPY
|
— | — | — | — | — | — | — | — |
15,351,000
JPY
|
— | — |
32,269,000
JPY
|
— | — |
| Profit (loss) |
748,288,000
JPY
|
— | — | — | — |
748,288,000
JPY
|
— |
748,288,000
JPY
|
— | — |
831,770,000
JPY
|
748,288,000
JPY
|
— | — | — | — |
1,226,783,000
JPY
|
— | — |
1,226,783,000
JPY
|
1,226,783,000
JPY
|
— |
1,264,540,000
JPY
|
1,226,783,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — | — |
147,774,000
JPY
|
147,774,000
JPY
|
JPY
|
147,774,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,948,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
825,213,000
JPY
|
— | — | — | — | — | — | — |
825,213,000
JPY
|
— |
825,213,000
JPY
|
— | — | — | — |
1,254,591,000
JPY
|
— | — | — |
1,254,591,000
JPY
|
1,254,591,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-393,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,079,260,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,878,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-4,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-390,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,158,314,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
441,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,422,854,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
434,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,413,105,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,749,000
JPY
|
— | — |
| Profit attributable to |