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 income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
10,003,000,000
JPY
|
— | — | — | — | — |
9,472,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
5,960,000,000
JPY
|
— | — | — | — | — |
5,555,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
575,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — |
4,267,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,103,000,000
JPY
|
99,000,000
JPY
|
73,000,000
JPY
|
-63,000,000
JPY
|
2,586,000,000
JPY
|
-323,000,000
JPY
|
2,263,000,000
JPY
|
374,000,000
JPY
|
63,000,000
JPY
|
1,197,000,000
JPY
|
-3,000,000
JPY
|
59,000,000
JPY
|
1,560,000,000
JPY
|
254,000,000
JPY
|
1,571,000,000
JPY
|
-11,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — |
1,663,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,669,000,000
JPY
|
— | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,028,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
1,672,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
643,000,000
JPY
|
— | — | — |
| Profit attributable to |