Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — |
3,167,000,000
JPY
|
— | — | — |
2,699,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,686,000,000
JPY
|
— | — | — |
2,745,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
428,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,400,000,000
JPY
|
2,937,000,000
JPY
|
-1,463,000,000
JPY
|
2,093,000,000
JPY
|
2,307,000,000
JPY
|
2,669,000,000
JPY
|
-1,507,000,000
JPY
|
4,176,000,000
JPY
|
2,056,000,000
JPY
|
2,119,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,739,000,000
JPY
|
— | — | — |
2,817,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
330,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
475,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
150,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
245,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
923,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,815,000,000
JPY
|
— | — | — |
1,852,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
49,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
175,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,765,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,536,000,000
JPY
|
— | — | — |
1,600,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
7,000,000
JPY
|
— | — | — |
-91,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
36,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-23,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,515,000,000
JPY
|
— | — | — |
1,506,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
299,000,000
JPY
|
— | — | — |
3,358,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
257,000,000
JPY
|
— | — | — |
3,322,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
41,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit attributable to |