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 |
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) | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — |
2,411,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
16,850,000,000
JPY
|
— | — | — |
17,040,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
2,584,000,000
JPY
|
— | — |
| Operating profit (loss) |
254,000,000
JPY
|
263,000,000
JPY
|
711,000,000
JPY
|
1,228,000,000
JPY
|
-236,000,000
JPY
|
992,000,000
JPY
|
340,000,000
JPY
|
-308,000,000
JPY
|
2,323,000,000
JPY
|
2,253,000,000
JPY
|
-69,000,000
JPY
|
2,291,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
1,602,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
1,331,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
3,487,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
-52,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
3,811,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
5,414,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
936,000,000
JPY
|
— | — | — |
4,504,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
444,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
— | — |
| Profit attributable to |