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) |
3,654,000,000
JPY
|
— |
673,000,000
JPY
|
4,942,000,000
JPY
|
613,000,000
JPY
|
— | — |
3,654,000,000
JPY
|
5,046,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
4,694,000,000
JPY
|
421,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
— | — |
4,685,000,000
JPY
|
— |
648,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
3,981,000,000
JPY
|
— | — | — | — | — | — | — |
2,905,000,000
JPY
|
— | — |
3,881,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,613,000,000
JPY
|
5,005,000,000
JPY
|
— | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — |
4,817,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
512,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
228,000,000
JPY
|
— |
11,000,000
JPY
|
240,000,000
JPY
|
JPY
|
— | — | — |
228,000,000
JPY
|
— | — |
227,000,000
JPY
|
238,000,000
JPY
|
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
857,000,000
JPY
|
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
814,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
423,000,000
JPY
|
397,000,000
JPY
|
— | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — |
-346,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
936,000,000
JPY
|
1,240,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
2,677,000,000
JPY
|
— | — | — | — |
2,677,000,000
JPY
|
2,677,000,000
JPY
|
3,765,000,000
JPY
|
2,677,000,000
JPY
|
— | — | — | — |
3,439,000,000
JPY
|
— |
3,439,000,000
JPY
|
3,439,000,000
JPY
|
— |
4,225,000,000
JPY
|
3,439,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,765,000,000
JPY
|
— | — |
3,765,000,000
JPY
|
— |
3,765,000,000
JPY
|
— | — | — | — |
4,225,000,000
JPY
|
— | — |
4,225,000,000
JPY
|
4,225,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-6,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,159,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |