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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
11,003,000,000
JPY
|
65,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — |
55,490,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
39,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — | — |
36,547,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
7,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,695,000,000
JPY
|
— | — |
| Operating profit (loss) |
27,087,000,000
JPY
|
— |
19,741,000,000
JPY
|
20,095,000,000
JPY
|
-1,377,000,000
JPY
|
72,691,000,000
JPY
|
— |
5,890,000,000
JPY
|
— | — |
641,000,000
JPY
|
9,808,000,000
JPY
|
73,332,000,000
JPY
|
— | — |
1,252,000,000
JPY
|
64,171,000,000
JPY
|
27,254,000,000
JPY
|
15,818,000,000
JPY
|
17,299,000,000
JPY
|
— |
4,752,000,000
JPY
|
— | — |
5,700,000,000
JPY
|
-2,002,000,000
JPY
|
1,048,000,000
JPY
|
— | — |
64,259,000,000
JPY
|
— |
88,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
10,993,000,000
JPY
|
60,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,369,000,000
JPY
|
— | — | — | — |
50,951,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
15,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
13,786,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
9,014,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
9,604,000,000
JPY
|
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,629,000,000
JPY
|
— | — | — | — |
3,290,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
-856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — |
-6,275,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,018,000,000
JPY
|
10,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,386,000,000
JPY
|
— | — | — | — |
10,595,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
8,409,000,000
JPY
|
11,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — |
12,060,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
14,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
7,511,000,000
JPY
|
— | — |
| Profit (loss) | — |
9,755,000,000
JPY
|
— | — | — | — | — | — | — |
9,755,000,000
JPY
|
— |
9,755,000,000
JPY
|
45,939,000,000
JPY
|
9,755,000,000
JPY
|
— | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — |
5,894,000,000
JPY
|
— | — |
5,894,000,000
JPY
|
— |
43,439,000,000
JPY
|
5,894,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Impairment losses |
31,000,000
JPY
|
— |
2,251,000,000
JPY
|
24,000,000
JPY
|
JPY
|
— | — |
84,000,000
JPY
|
JPY
|
— | — | — |
2,413,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
38,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
— |
1,154,000,000
JPY
|
872,000,000
JPY
|
— | — |
2,076,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
45,457,000,000
JPY
|
— | — | — | — | — |
45,457,000,000
JPY
|
— |
45,457,000,000
JPY
|
— | — | — | — | — | — | — |
42,908,000,000
JPY
|
— | — | — | — | — |
42,908,000,000
JPY
|
42,908,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,482,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-3,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,540,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-587,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
44,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,852,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
43,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,325,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — |
| Profit attributable to |