Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) |
3,199,000,000
JPY
|
4,399,000,000
JPY
|
4,408,000,000
JPY
|
-8,000,000
JPY
|
3,069,000,000
JPY
|
1,339,000,000
JPY
|
3,331,000,000
JPY
|
3,327,000,000
JPY
|
-4,000,000
JPY
|
2,332,000,000
JPY
|
1,081,000,000
JPY
|
2,250,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Depreciation |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
7,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,490,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — |
| Income taxes - current |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Income taxes - deferred |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes |
917,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) |
2,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — |
| Comprehensive income |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |