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) | — | — |
2,850,000,000
JPY
|
— | — |
2,291,000,000
JPY
|
— |
448,000,000
JPY
|
— |
600,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
39,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
842,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
313,000,000
JPY
|
— | — |
195,000,000
JPY
|
— |
195,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
322,000,000
JPY
|
— | — |
301,000,000
JPY
|
— |
285,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
16,006,000,000
JPY
|
— | — |
11,160,000,000
JPY
|
— |
10,628,000,000
JPY
|
— |
10,631,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
264,000,000
JPY
|
— | — |
112,000,000
JPY
|
— |
193,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,855,000,000
JPY
|
— | — |
434,000,000
JPY
|
— |
-353,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,625,000,000
JPY
|
— | — |
2,212,000,000
JPY
|
— |
1,098,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
416,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
155,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
504,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— |
441,000,000
JPY
|
— |
444,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,000,000,000
JPY
|
— | — |
1,859,000,000
JPY
|
— |
813,000,000
JPY
|
— |
890,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-46,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
369,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
173,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,038,000,000
JPY
|
— |
2,255,000,000
JPY
|
— |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
2,038,000,000
JPY
|
924,000,000
JPY
|
— |
1,090,000,000
JPY
|
924,000,000
JPY
|
— |
924,000,000
JPY
|
924,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
48,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
136,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,255,000,000
JPY
|
2,255,000,000
JPY
|
2,255,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
1,090,000,000
JPY
|
— |
1,090,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,972,000,000
JPY
|
— | — | — | — | — | — |
-1,036,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |