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 |
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 |
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) | — | — | — |
38,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,165,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
19,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,487,000,000
JPY
|
| Extraordinary income | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
36,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,842,000,000
JPY
|
| Operating profit (loss) |
2,119,000,000
JPY
|
10,521,000,000
JPY
|
-467,000,000
JPY
|
42,073,000,000
JPY
|
442,000,000
JPY
|
10,397,000,000
JPY
|
41,631,000,000
JPY
|
16,050,000,000
JPY
|
3,010,000,000
JPY
|
8,870,000,000
JPY
|
17,362,000,000
JPY
|
7,631,000,000
JPY
|
2,341,000,000
JPY
|
-765,000,000
JPY
|
2,496,000,000
JPY
|
37,937,000,000
JPY
|
-101,000,000
JPY
|
37,835,000,000
JPY
|
| Income taxes - current | — | — | — |
8,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,695,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Dividend income | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Non-operating income | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,384,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — | — |
5,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
| Income taxes | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,174,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) | — | — | — |
26,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,668,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Impairment losses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
25,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,275,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,267,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,883,000,000
JPY
|
| Other comprehensive income | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,480,000,000
JPY
|
| Comprehensive income | — | — | — |
25,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,187,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
25,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,797,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
| Profit attributable to |