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 |
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) |
1,339,516,000
JPY
|
— | — | — | — | — |
1,357,803,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
531,227,000
JPY
|
— | — | — | — | — |
528,284,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
10,005,000
JPY
|
— | — | — | — | — |
134,637,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
260,761,000
JPY
|
— | — | — | — | — |
18,932,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,088,759,000
JPY
|
— | — | — | — | — |
1,473,508,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,171,249,000
JPY
|
-493,749,000
JPY
|
375,746,000
JPY
|
524,004,000
JPY
|
765,248,000
JPY
|
1,664,999,000
JPY
|
1,208,499,000
JPY
|
-495,085,000
JPY
|
756,912,000
JPY
|
373,849,000
JPY
|
572,822,000
JPY
|
1,703,585,000
JPY
|
| Income taxes - current |
376,588,000
JPY
|
— | — | — | — | — |
427,273,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
91,000
JPY
|
— | — | — | — | — |
131,000
JPY
|
— | — | — | — | — |
| Dividend income |
162,100,000
JPY
|
— | — | — | — | — |
144,322,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
12,549,000
JPY
|
— | — | — | — | — |
5,424,000
JPY
|
— | — | — | — | — |
| Non-operating income |
200,083,000
JPY
|
— | — | — | — | — |
183,763,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
106,000
JPY
|
— | — | — | — | — |
66,813,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
22,500,000
JPY
|
— | — | — | — | — |
29,404,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
31,816,000
JPY
|
— | — | — | — | — |
34,459,000
JPY
|
— | — | — | — | — |
| Income taxes |
376,694,000
JPY
|
— | — | — | — | — |
494,086,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
712,065,000
JPY
|
— | — | — | — | — |
979,421,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
10,005,000
JPY
|
— | — | — | — | — |
31,119,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
7,122,000
JPY
|
— | — | — | — | — |
7,608,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
268,000
JPY
|
— | — | — | — | — |
2,521,000
JPY
|
— | — | — | — | — |
| Impairment losses |
147,774,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
704,943,000
JPY
|
— | — | — | — | — |
971,812,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,190,817,000
JPY
|
— | — | — | — | — |
1,431,148,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,956,000
JPY
|
— | — | — | — | — |
18,779,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-7,288,000
JPY
|
— | — | — | — | — |
-618,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-1,193,149,000
JPY
|
— | — | — | — | — |
1,449,308,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-481,084,000
JPY
|
— | — | — | — | — |
2,428,730,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-487,715,000
JPY
|
— | — | — | — | — |
2,421,692,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
6,630,000
JPY
|
— | — | — | — | — |
7,037,000
JPY
|
— | — | — | — | — |
| Profit attributable to |