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 |
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 |
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 | ||||||||||||||||||||||||||
| Net sales |
19,768,000,000
JPY
|
5,470,000,000
JPY
|
13,834,000,000
JPY
|
— | — |
19,305,000,000
JPY
|
— | — |
463,000,000
JPY
|
— |
19,115,000,000
JPY
|
— |
-653,000,000
JPY
|
— |
5,157,000,000
JPY
|
— |
12,902,000,000
JPY
|
— |
18,060,000,000
JPY
|
— |
-633,000,000
JPY
|
— | — |
507,000,000
JPY
|
17,934,000,000
JPY
|
18,568,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
13,834,000,000
JPY
|
— | — | — |
19,115,000,000
JPY
|
— | — |
12,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,934,000,000
JPY
|
— |
| Interest income |
8,681,000,000
JPY
|
250,000,000
JPY
|
8,430,000,000
JPY
|
— | — |
8,680,000,000
JPY
|
8,430,000,000
JPY
|
— |
0
JPY
|
— |
8,658,000,000
JPY
|
— |
-22,000,000
JPY
|
9,153,000,000
JPY
|
280,000,000
JPY
|
— |
9,153,000,000
JPY
|
— |
9,433,000,000
JPY
|
— |
-30,000,000
JPY
|
— | — |
0
JPY
|
9,403,000,000
JPY
|
9,433,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — | — |
6,679,000,000
JPY
|
— | — |
6,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,719,000,000
JPY
|
— |
| Interest and dividends on securities | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
1,632,000,000
JPY
|
— | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— |
| Fees and commissions | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
| Other ordinary income | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
5,553,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,787,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — |
12,125,000,000
JPY
|
— | — | — |
17,140,000,000
JPY
|
— | — |
11,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,388,000,000
JPY
|
— |
| Interest expenses |
252,000,000
JPY
|
36,000,000
JPY
|
216,000,000
JPY
|
— | — |
252,000,000
JPY
|
216,000,000
JPY
|
— |
0
JPY
|
— |
232,000,000
JPY
|
— |
-20,000,000
JPY
|
288,000,000
JPY
|
39,000,000
JPY
|
— |
288,000,000
JPY
|
— |
328,000,000
JPY
|
— |
-28,000,000
JPY
|
— | — |
0
JPY
|
300,000,000
JPY
|
329,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Fees and commissions payments | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — |
6,830,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— |
| General and administrative expenses | — | — | — | — | — | — |
8,496,000,000
JPY
|
— | — | — |
8,682,000,000
JPY
|
— | — |
8,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,001,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,976,000,000
JPY
|
175,000,000
JPY
|
1,709,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
1,709,000,000
JPY
|
— |
91,000,000
JPY
|
— |
1,974,000,000
JPY
|
— |
-1,000,000
JPY
|
1,274,000,000
JPY
|
186,000,000
JPY
|
— |
1,274,000,000
JPY
|
— |
1,460,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
86,000,000
JPY
|
1,545,000,000
JPY
|
1,547,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,151,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
1,151,000,000
JPY
|
— | — |
1,324,000,000
JPY
|
1,151,000,000
JPY
|
— |
911,000,000
JPY
|
— |
911,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — |
911,000,000
JPY
|
— |
1,091,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
69,000,000
JPY
|
— |
JPY
|
— |
69,000,000
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
JPY
|
19,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
1,226,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — | — | — | — |
986,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — |
986,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,854,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,823,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Profit attributable to |