Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Cost of sales | — | — |
416,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,427,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Taxes and dues | — | — |
528,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
661,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
15,524,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
288,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,703,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
486,000,000
JPY
|
144,000,000
JPY
|
9,268,000,000
JPY
|
9,124,000,000
JPY
|
0
JPY
|
8,637,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income | — | — |
165,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,313,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,313,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||
| Profit (loss) | — | — |
6,389,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
173,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,216,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — |
69,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
69,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,458,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
6,285,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
173,000,000
JPY
|
— | — | — |
| Profit attributable to |