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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
52,618,000,000
JPY
|
— | — | — | — | — | — |
48,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
28,967,000,000
JPY
|
— | — | — | — | — | — |
27,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
49,906,000,000
JPY
|
— | — | — | — | — | — |
46,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
58,333,000,000
JPY
|
2,586,000,000
JPY
|
58,807,000,000
JPY
|
474,000,000
JPY
|
3,656,000,000
JPY
|
15,008,000,000
JPY
|
-1,194,000,000
JPY
|
15,369,000,000
JPY
|
22,906,000,000
JPY
|
54,726,000,000
JPY
|
3,661,000,000
JPY
|
-14,000,000
JPY
|
54,741,000,000
JPY
|
13,451,000,000
JPY
|
-1,398,000,000
JPY
|
24,050,000,000
JPY
|
2,266,000,000
JPY
|
12,708,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
11,029,000,000
JPY
|
— | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
7,656,000,000
JPY
|
— | — | — | — | — | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
8,618,000,000
JPY
|
— | — | — | — | — | — |
8,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
13,092,000,000
JPY
|
— | — | — | — | — | — |
12,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
36,814,000,000
JPY
|
— | — | — | — | — | — |
34,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
36,358,000,000
JPY
|
— | — | — | — | — | — |
33,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-572,000,000
JPY
|
— | — | — | — | — | — |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,968,000,000
JPY
|
— | — | — | — | — | — |
-2,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,794,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
33,020,000,000
JPY
|
— | — | — | — | — | — |
34,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
32,567,000,000
JPY
|
— | — | — | — | — | — |
34,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |