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) | — | — | — | — | — | — | — | — |
3,811,209,000
JPY
|
— |
5,862,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,371,444,000
JPY
|
— | — | — | — |
4,904,681,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
73,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,370,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,265,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,518,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
94,063,000
JPY
|
— |
354,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,491,000
JPY
|
— | — | — | — |
589,617,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,681,630,000
JPY
|
— |
2,922,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,248,913,000
JPY
|
— | — | — | — |
1,461,699,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,223,642,000
JPY
|
— |
3,294,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,407,022,000
JPY
|
— | — | — | — |
4,032,599,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,249,770,000
JPY
|
— | — |
5,990,520,000
JPY
|
— |
-71,274,000
JPY
|
652,026,000
JPY
|
3,951,601,000
JPY
|
2,790,470,000
JPY
|
6,178,495,000
JPY
|
— | — |
2,548,024,000
JPY
|
259,249,000
JPY
|
5,358,693,000
JPY
|
— |
2,192,224,000
JPY
|
— |
647,895,000
JPY
|
— |
5,229,459,000
JPY
|
3,517,114,000
JPY
|
2,389,339,000
JPY
|
— |
129,233,000
JPY
|
— |
5,293,748,000
JPY
|
— |
-64,944,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
30,774,000
JPY
|
— |
453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,638,000
JPY
|
— | — | — | — |
586,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
356,918,000
JPY
|
— |
84,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,072,000
JPY
|
— | — | — | — |
94,807,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
37,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,538,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
423,500,000
JPY
|
— |
275,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
477,987,000
JPY
|
— | — | — | — |
276,794,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
966,219,000
JPY
|
— |
1,740,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,975,000
JPY
|
— | — | — | — |
1,071,331,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
497,364,000
JPY
|
— |
517,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
561,855,000
JPY
|
— | — | — | — |
576,100,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
563,892,000
JPY
|
— |
591,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
623,657,000
JPY
|
— | — | — | — |
665,861,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-687,070,000
JPY
|
— |
-607,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,759,000
JPY
|
— | — | — | — |
260,388,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
279,148,000
JPY
|
— |
1,132,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
707,735,000
JPY
|
— | — | — | — |
1,331,720,000
JPY
|
— | — |
| Profit (loss) |
944,493,000
JPY
|
— | — | — | — |
944,493,000
JPY
|
— | — |
944,493,000
JPY
|
— |
2,161,985,000
JPY
|
944,493,000
JPY
|
— | — | — | — |
1,699,287,000
JPY
|
— | — | — | — | — |
1,699,287,000
JPY
|
— |
1,699,287,000
JPY
|
— | — |
2,700,879,000
JPY
|
1,699,287,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— |
9,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,309,000
JPY
|
— | — | — | — |
65,472,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
88,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,607,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
— |
2,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
606,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
803,984,000
JPY
|
— | — |
JPY
|
797,589,000
JPY
|
803,984,000
JPY
|
833,649,000
JPY
|
— | — |
JPY
|
29,664,000
JPY
|
— | — |
JPY
|
— |
55,944,000
JPY
|
JPY
|
658,399,000
JPY
|
644,944,000
JPY
|
602,455,000
JPY
|
— |
JPY
|
— |
658,399,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,073,139,000
JPY
|
— | — | — | — | — | — | — |
2,073,139,000
JPY
|
— |
2,073,139,000
JPY
|
— | — | — | — | — |
2,650,272,000
JPY
|
— | — | — | — | — | — | — |
2,650,272,000
JPY
|
2,650,272,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-156,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-517,068,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-305,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-359,515,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-5,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,811,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-467,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-870,771,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,694,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,830,107,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,608,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,147,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
85,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,960,000
JPY
|
— | — |
| Profit attributable to |