Semi-Annual 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 statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
150,691,000,000
JPY
|
51,331,000,000
JPY
|
29,119,000,000
JPY
|
— | — |
150,323,000,000
JPY
|
109,040,000,000
JPY
|
367,000,000
JPY
|
155,676,000,000
JPY
|
24,499,000,000
JPY
|
— | — |
45,373,000,000
JPY
|
26,572,000,000
JPY
|
13,625,000,000
JPY
|
29,375,000,000
JPY
|
13,041,000,000
JPY
|
— |
134,426,000,000
JPY
|
— |
628,000,000
JPY
|
135,623,000,000
JPY
|
— |
135,055,000,000
JPY
|
— |
65,437,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,832,000,000
JPY
|
— |
10,209,000,000
JPY
|
— | — | — | — | — |
13,300,000,000
JPY
|
— | — | — | — | — | — |
17,377,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,253,000,000
JPY
|
— |
370,292,000,000
JPY
|
— | — | — | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — |
353,687,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
123,000,000
JPY
|
— |
12,022,000,000
JPY
|
— | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — |
13,996,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
1,736,000,000
JPY
|
— |
10,732,000,000
JPY
|
— | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,078,000,000
JPY
|
— |
24,336,000,000
JPY
|
— | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — |
23,406,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,001,000,000
JPY
|
JPY
|
221,000,000
JPY
|
— |
308,000,000
JPY
|
1,001,000,000
JPY
|
— |
JPY
|
1,309,000,000
JPY
|
JPY
|
— |
JPY
|
779,000,000
JPY
|
221,000,000
JPY
|
— |
JPY
|
JPY
|
— |
800,000,000
JPY
|
— |
JPY
|
1,108,000,000
JPY
|
JPY
|
800,000,000
JPY
|
308,000,000
JPY
|
578,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
111,749,000,000
JPY
|
— |
153,864,000,000
JPY
|
— | — | — | — | — |
25,053,000,000
JPY
|
— | — | — | — | — | — |
139,004,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
104,555,000,000
JPY
|
— |
135,058,000,000
JPY
|
— | — | — | — | — |
10,439,000,000
JPY
|
— | — | — | — | — | — |
119,062,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
-1,144,000,000
JPY
|
— |
34,693,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
39,977,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,492,000,000
JPY
|
— |
21,925,000,000
JPY
|
— | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — |
17,786,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-258,000,000
JPY
|
— |
3,848,000,000
JPY
|
— | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
-5,250,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
54,000,000
JPY
|
JPY
|
7,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
— |
41,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
JPY
|
| Dividend income | — | — | — | — | — | — |
3,825,000,000
JPY
|
— |
4,655,000,000
JPY
|
— | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-1,402,000,000
JPY
|
— |
38,541,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
34,726,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,007,000,000
JPY
|
— |
1,306,000,000
JPY
|
— | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
113,151,000,000
JPY
|
— | — |
113,151,000,000
JPY
|
— |
115,322,000,000
JPY
|
— |
113,151,000,000
JPY
|
— | — | — |
24,870,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— |
24,870,000,000
JPY
|
— |
104,278,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
274,000,000
JPY
|
JPY
|
JPY
|
— | — |
15,000,000
JPY
|
— |
259,000,000
JPY
|
31,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
298,000,000
JPY
|
42,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
430,000,000
JPY
|
— |
JPY
|
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|