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) | — | — | — | — |
284,781,000
JPY
|
— | — | — | — | — |
242,413,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
223,574,000
JPY
|
— | — | — | — | — |
204,309,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
87,241,000
JPY
|
— | — | — | — | — |
182,897,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
360,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
372,022,000
JPY
|
— | — | — | — | — |
424,951,000
JPY
|
— |
| Operating profit (loss) |
134,815,000
JPY
|
258,915,000
JPY
|
428,864,000
JPY
|
-141,083,000
JPY
|
287,780,000
JPY
|
35,132,000
JPY
|
34,585,000
JPY
|
86,369,000
JPY
|
265,265,000
JPY
|
386,221,000
JPY
|
247,767,000
JPY
|
-138,453,000
JPY
|
| Income taxes - current | — | — | — | — |
71,090,000
JPY
|
— | — | — | — | — |
13,358,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,798,000
JPY
|
— | — | — | — | — |
24,255,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
1,791,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,776,000
JPY
|
— | — | — | — | — |
34,696,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
33,778,000
JPY
|
— | — | — | — | — |
-68,355,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,645,000
JPY
|
— | — | — | — | — |
33,338,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
40,775,000
JPY
|
— | — | — | — | — |
40,050,000
JPY
|
— |
| Income taxes | — | — | — | — |
104,868,000
JPY
|
— | — | — | — | — |
-54,996,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
267,153,000
JPY
|
— | — | — | — | — |
479,947,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
95,922,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
267,153,000
JPY
|
— | — | — | — | — |
479,947,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,849,000
JPY
|
— | — | — | — | — |
-39,611,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,438,000
JPY
|
— | — | — | — | — |
1,786,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
10,287,000
JPY
|
— | — | — | — | — |
-37,822,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
277,441,000
JPY
|
— | — | — | — | — |
442,125,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
277,441,000
JPY
|
— | — | — | — | — |
442,125,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |