Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,567,000,000
JPY
|
— | — |
2,803,000,000
JPY
|
— |
4,596,000,000
JPY
|
— |
4,735,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
172,000,000
JPY
|
— | — |
151,000,000
JPY
|
— |
162,000,000
JPY
|
— |
709,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
112,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
66,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,114,000,000
JPY
|
— | — |
5,049,000,000
JPY
|
— |
5,060,000,000
JPY
|
— |
5,965,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,215,000,000
JPY
|
— | — |
1,555,000,000
JPY
|
— |
350,000,000
JPY
|
— |
3,347,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
377,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
62,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,097,000,000
JPY
|
— | — |
2,303,000,000
JPY
|
— |
4,219,000,000
JPY
|
— |
4,244,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,405,000,000
JPY
|
— | — |
3,981,000,000
JPY
|
— |
4,883,000,000
JPY
|
— |
7,860,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
152,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
134,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
513,000,000
JPY
|
— | — |
520,000,000
JPY
|
— |
1,040,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,223,000,000
JPY
|
— | — |
957,000,000
JPY
|
— |
1,317,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
73,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
20,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
43,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
663,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,296,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— |
1,338,000,000
JPY
|
— |
1,380,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,926,000,000
JPY
|
— |
3,109,000,000
JPY
|
— |
2,926,000,000
JPY
|
2,926,000,000
JPY
|
2,926,000,000
JPY
|
3,545,000,000
JPY
|
— |
6,479,000,000
JPY
|
3,545,000,000
JPY
|
— |
3,545,000,000
JPY
|
3,545,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
13,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,065,000,000
JPY
|
3,065,000,000
JPY
|
3,065,000,000
JPY
|
— | — | — | — |
4,688,000,000
JPY
|
4,688,000,000
JPY
|
— |
4,688,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — |
6,632,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — |
4,842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — |
| Profit attributable to |