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 |
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) | — | — | — | — |
1,892,000,000
JPY
|
2,238,000,000
JPY
|
— | — | — | — |
7,229,000,000
JPY
|
— | — |
6,128,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — | — |
253,000,000
JPY
|
291,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — |
326,000,000
JPY
|
| Depreciation | — | — | — | — |
421,000,000
JPY
|
522,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — |
384,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
16,991,000,000
JPY
|
17,713,000,000
JPY
|
— | — | — | — |
17,928,000,000
JPY
|
— | — |
17,311,000,000
JPY
|
| Extraordinary income | — | — | — | — |
224,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
88,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,099,000,000
JPY
|
2,503,000,000
JPY
|
— | — | — | — |
7,173,000,000
JPY
|
— | — |
6,096,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
753,000,000
JPY
|
2,056,000,000
JPY
|
— | — | — | — |
7,141,000,000
JPY
|
— | — |
6,042,000,000
JPY
|
| Income taxes - current | — | — | — | — |
81,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — |
2,363,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
1,152,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — |
116,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
293,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
-206,000,000
JPY
|
— | — |
-178,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Income taxes | — | — | — | — |
374,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — |
2,156,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
61,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
54,000,000
JPY
|
| Profit (loss) | — | — |
1,725,000,000
JPY
|
1,725,000,000
JPY
|
1,725,000,000
JPY
|
1,699,000,000
JPY
|
1,725,000,000
JPY
|
4,280,000,000
JPY
|
4,280,000,000
JPY
|
— |
5,016,000,000
JPY
|
— |
4,280,000,000
JPY
|
4,280,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Impairment losses | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
65,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,674,000,000
JPY
|
1,674,000,000
JPY
|
— | — | — |
1,674,000,000
JPY
|
— | — | — |
4,994,000,000
JPY
|
4,994,000,000
JPY
|
4,994,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — |
5,207,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — |
5,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Profit attributable to |