Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,215,000,000
JPY
|
— | — | — | — | — | — |
18,386,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,205,000,000
JPY
|
— | — | — | — | — | — |
18,397,000,000
JPY
|
— |
| Operating profit (loss) |
5,390,000,000
JPY
|
39,000,000
JPY
|
4,838,000,000
JPY
|
22,990,000,000
JPY
|
23,029,000,000
JPY
|
12,653,000,000
JPY
|
107,000,000
JPY
|
23,060,000,000
JPY
|
17,989,000,000
JPY
|
3,052,000,000
JPY
|
173,000,000
JPY
|
23,000,000
JPY
|
17,966,000,000
JPY
|
11,511,000,000
JPY
|
18,036,000,000
JPY
|
3,229,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
-836,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
20,137,000,000
JPY
|
— | — | — | — | — | — |
17,137,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — |
783,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
18,965,000,000
JPY
|
— | — | — | — | — | — |
16,353,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,808,000,000
JPY
|
— | — | — | — | — | — |
-77,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,818,000,000
JPY
|
— | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
18,318,000,000
JPY
|
— | — | — | — | — | — |
17,044,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,687,000,000
JPY
|
— | — | — | — | — | — |
16,298,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
745,000,000
JPY
|
— |
| Profit attributable to |