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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,399,000,000
JPY
|
— | — | — | — | — | — |
14,865,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
— | — | — | — | — | — |
9,082,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — |
617,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
17,629,000,000
JPY
|
— | — | — | — | — | — |
14,415,000,000
JPY
|
— | — |
| Operating profit (loss) |
-14,000,000
JPY
|
3,775,000,000
JPY
|
5,531,000,000
JPY
|
563,000,000
JPY
|
8,366,000,000
JPY
|
1,399,000,000
JPY
|
19,621,000,000
JPY
|
559,000,000
JPY
|
20,181,000,000
JPY
|
626,000,000
JPY
|
3,666,000,000
JPY
|
8,668,000,000
JPY
|
2,756,000,000
JPY
|
-191,000,000
JPY
|
1,266,000,000
JPY
|
17,009,000,000
JPY
|
16,794,000,000
JPY
|
215,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — |
4,640,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — |
-557,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — |
2,671,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,602,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
13,027,000,000
JPY
|
— | — | — | — | — | — |
10,332,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — | — |
10,220,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — |
4,650,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,101,000,000
JPY
|
— | — | — | — | — | — |
-2,159,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,086,000,000
JPY
|
— | — | — | — | — | — |
-923,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,337,000,000
JPY
|
— | — | — | — | — | — |
1,567,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,690,000,000
JPY
|
— | — | — | — | — | — |
11,900,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,556,000,000
JPY
|
— | — | — | — | — | — |
11,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit attributable to |