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 |
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 |
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) | — | — | — | — | — | — | — | — | — | — |
18,102,000,000
JPY
|
21,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,680,000,000
JPY
|
— | — | — |
30,088,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
247,000,000
JPY
|
8,000,000
JPY
|
247,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
18,000,000
JPY
|
123,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
123,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
184,490,000,000
JPY
|
200,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,280,000,000
JPY
|
— | — | — |
185,487,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — |
2,027,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
7,684,000,000
JPY
|
7,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
11,710,000,000
JPY
|
15,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,180,000,000
JPY
|
— | — | — |
31,587,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
63,208,000,000
JPY
|
153,979,000,000
JPY
|
— |
7,382,000,000
JPY
|
— |
149,817,000,000
JPY
|
57,674,000,000
JPY
|
— |
21,551,000,000
JPY
|
18,102,000,000
JPY
|
21,964,000,000
JPY
|
— | — |
4,162,000,000
JPY
|
61,573,000,000
JPY
|
157,834,000,000
JPY
|
24,760,000,000
JPY
|
— | — | — |
153,310,000,000
JPY
|
26,680,000,000
JPY
|
— |
4,523,000,000
JPY
|
— |
30,088,000,000
JPY
|
— |
60,452,000,000
JPY
|
6,524,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — |
4,268,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-15,090,000,000
JPY
|
-15,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — |
-705,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-13,842,000,000
JPY
|
-13,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — |
3,562,000,000
JPY
|
— | — | — |
| Profit (loss) |
25,552,000,000
JPY
|
— | — | — | — | — | — | — |
25,552,000,000
JPY
|
— |
25,552,000,000
JPY
|
28,886,000,000
JPY
|
25,552,000,000
JPY
|
— | — | — | — | — |
25,258,000,000
JPY
|
— | — | — |
25,258,000,000
JPY
|
25,258,000,000
JPY
|
— | — |
28,024,000,000
JPY
|
25,258,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
177,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
28,877,000,000
JPY
|
— | — | — | — | — | — | — |
28,877,000,000
JPY
|
— |
28,877,000,000
JPY
|
— | — | — | — | — |
28,021,000,000
JPY
|
— | — | — | — | — |
28,021,000,000
JPY
|
28,021,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-499,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-5,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
23,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,264,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
23,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,252,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit attributable to |