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) |
1,348,000,000
JPY
|
1,497,000,000
JPY
|
-4,000,000
JPY
|
2,845,000,000
JPY
|
2,841,000,000
JPY
|
1,641,000,000
JPY
|
2,195,000,000
JPY
|
1,109,000,000
JPY
|
1,088,000,000
JPY
|
2,197,000,000
JPY
|
-2,000,000
JPY
|
1,197,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
| Depreciation | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,925,000,000
JPY
|
— | — | — | — | — |
3,772,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — |
1,216,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
1,041,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
1,096,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |