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) | — | — | — | — | — | — | — |
1,103,926,000
JPY
|
— | — | — | — | — | — |
1,012,985,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
87,631,000
JPY
|
— | — | — | — | — | — |
7,782,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
294,514,000
JPY
|
— | — | — | — | — | — |
306,768,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
161,069,000
JPY
|
— | — | — | — | — | — |
49,693,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,030,487,000
JPY
|
— | — | — | — | — | — |
971,073,000
JPY
|
— |
| Operating profit (loss) |
298,362,000
JPY
|
750,619,000
JPY
|
173,104,000
JPY
|
-51,845,000
JPY
|
1,222,086,000
JPY
|
1,170,241,000
JPY
|
-12,866,000
JPY
|
1,157,375,000
JPY
|
185,331,000
JPY
|
582,648,000
JPY
|
338,800,000
JPY
|
1,092,175,000
JPY
|
-14,604,000
JPY
|
1,106,780,000
JPY
|
1,078,323,000
JPY
|
-13,852,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
11,516,000
JPY
|
— | — | — | — | — | — |
19,153,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
109,167,000
JPY
|
— | — | — | — | — | — |
105,625,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
228,805,000
JPY
|
— | — | — | — | — | — |
209,308,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
134,810,000
JPY
|
— | — | — | — | — | — |
146,823,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
162,617,000
JPY
|
— | — | — | — | — | — |
170,963,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
124,141,000
JPY
|
— | — | — | — | — | — |
99,369,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
352,947,000
JPY
|
— | — | — | — | — | — |
308,677,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,500,000
JPY
|
— | — | — | — | — | — |
7,182,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
677,540,000
JPY
|
— | — | — | — | — | — |
662,395,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
11,680,000
JPY
|
— | — | — | — | — | — |
7,826,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
665,860,000
JPY
|
— | — | — | — | — | — |
654,569,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-354,696,000
JPY
|
— | — | — | — | — | — |
391,099,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-693,000
JPY
|
— | — | — | — | — | — |
-7,657,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,134,000
JPY
|
— | — | — | — | — | — |
-892,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-348,256,000
JPY
|
— | — | — | — | — | — |
382,548,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
329,283,000
JPY
|
— | — | — | — | — | — |
1,044,944,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
317,458,000
JPY
|
— | — | — | — | — | — |
1,036,372,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,824,000
JPY
|
— | — | — | — | — | — |
8,571,000
JPY
|
— |
| Profit attributable to |