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 |
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 |
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) | — | — | — |
2,803,963,000
JPY
|
— | — | — |
2,436,462,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,341,685,000
JPY
|
— | — | — |
5,018,376,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,734,576,000
JPY
|
— | — | — |
426,585,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-114,949,000
JPY
|
94,510,000
JPY
|
876,353,000
JPY
|
2,608,119,000
JPY
|
-1,150,952,000
JPY
|
2,903,157,000
JPY
|
3,759,072,000
JPY
|
2,375,568,000
JPY
|
-49,452,000
JPY
|
691,433,000
JPY
|
2,595,902,000
JPY
|
-854,662,000
JPY
|
-7,654,000
JPY
|
3,230,230,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,538,540,000
JPY
|
— | — | — |
2,863,048,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,919,000
JPY
|
— | — | — |
2,747,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
25,197,000
JPY
|
— | — | — |
11,386,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
138,925,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
213,287,000
JPY
|
— | — | — |
186,201,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,396,689,000
JPY
|
— | — | — |
1,156,447,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
121,207,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
17,442,000
JPY
|
— | — | — |
125,307,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
119,530,000
JPY
|
— | — | — |
125,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,516,219,000
JPY
|
— | — | — |
1,156,573,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,729,266,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,022,320,000
JPY
|
— | — | — |
1,706,474,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-95,655,000
JPY
|
— | — | — |
144,119,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,117,975,000
JPY
|
— | — | — |
1,562,355,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,697,000
JPY
|
— | — | — |
-5,654,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
8,320,000
JPY
|
— | — | — |
-28,027,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-141,000
JPY
|
— | — | — |
380,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,481,000
JPY
|
— | — | — |
-33,301,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,023,801,000
JPY
|
— | — | — |
1,673,172,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,119,640,000
JPY
|
— | — | — |
1,528,528,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-95,838,000
JPY
|
— | — | — |
144,643,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |