Semi-Annual 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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
31,708,000,000
JPY
|
— | — | — | — | — | — | — |
28,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Fees and commissions |
3,433,000,000
JPY
|
— | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Other ordinary income |
675,000,000
JPY
|
— | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
3,136,000,000
JPY
|
— | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses |
19,044,000,000
JPY
|
— | — | — | — | — | — | — |
16,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Other ordinary expenses |
598,000,000
JPY
|
— | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
1,916,000,000
JPY
|
— | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,300,000,000
JPY
|
— | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
448,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
12,299,000,000
JPY
|
— | — | — | — | — | — | — |
13,296,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
211,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues |
214,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
1,343,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,537,000,000
JPY
|
— | — | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,577,000,000
JPY
|
-209,000,000
JPY
|
7,182,000,000
JPY
|
-177,000,000
JPY
|
328,000,000
JPY
|
265,000,000
JPY
|
187,000,000
JPY
|
7,787,000,000
JPY
|
4,995,000,000
JPY
|
161,000,000
JPY
|
-33,000,000
JPY
|
587,000,000
JPY
|
4,070,000,000
JPY
|
163,000,000
JPY
|
46,000,000
JPY
|
4,834,000,000
JPY
|
| Income taxes - current |
1,346,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
877,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Income taxes |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
154,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,272,000,000
JPY
|
— | — | — | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
133,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |