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 |
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 | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,648,024,000
JPY
|
— | — |
1,791,736,000
JPY
|
— | — |
1,564,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,068,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
118,020,000
JPY
|
— | — |
127,480,000
JPY
|
— | — |
94,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,940,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
56,161,000
JPY
|
— | — |
63,223,000
JPY
|
— | — |
50,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,371,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
82,003,000
JPY
|
— | — | — | — | — |
113,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
20,674,000
JPY
|
— | — | — | — | — |
20,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
677,223,000
JPY
|
— | — |
720,056,000
JPY
|
— | — |
675,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,677,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
176,955,000
JPY
|
— | — |
135,787,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,848,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
25,419,000
JPY
|
— | — |
25,601,000
JPY
|
— | — |
54,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,344,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,799,561,000
JPY
|
— | — |
1,901,921,000
JPY
|
— | — |
1,520,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,711,572,000
JPY
|
— |
| Operating profit (loss) |
1,027,234,000
JPY
|
780,041,000
JPY
|
486,776,000
JPY
|
— | — |
2,294,052,000
JPY
|
1,461,142,000
JPY
|
— | — |
1,616,865,000
JPY
|
— |
-677,186,000
JPY
|
1,405,330,000
JPY
|
— | — |
2,257,660,000
JPY
|
— |
-674,601,000
JPY
|
— | — |
1,013,471,000
JPY
|
812,572,000
JPY
|
1,583,058,000
JPY
|
431,616,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
595,705,000
JPY
|
— | — |
651,632,000
JPY
|
— | — |
507,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,612,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
174,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,233,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
7,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,748,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
230,830,000
JPY
|
— | — |
223,593,000
JPY
|
— | — |
207,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,690,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,155,000
JPY
|
— | — |
38,805,000
JPY
|
— | — |
41,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,652,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
43,949,000
JPY
|
— | — |
48,723,000
JPY
|
— | — |
47,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,680,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-22,928,000
JPY
|
— | — |
-14,250,000
JPY
|
— | — |
-10,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,928,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
572,777,000
JPY
|
— | — |
637,381,000
JPY
|
— | — |
497,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,683,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,351,000
JPY
|
— | — |
32,269,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,848,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,226,783,000
JPY
|
— | — |
1,226,783,000
JPY
|
1,226,783,000
JPY
|
— |
1,264,540,000
JPY
|
1,226,783,000
JPY
|
— |
1,022,806,000
JPY
|
1,022,806,000
JPY
|
— | — |
1,022,806,000
JPY
|
— | — |
1,022,806,000
JPY
|
— | — |
1,149,888,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,565,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,254,591,000
JPY
|
— | — | — |
1,254,591,000
JPY
|
1,254,591,000
JPY
|
— | — | — | — |
1,134,323,000
JPY
|
— | — | — |
1,134,323,000
JPY
|
— | — | — |
1,134,323,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,079,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
903,993,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
76,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,611,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,061,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,158,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,543,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,422,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,123,431,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,413,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,107,302,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,129,000
JPY
|
— |
| Profit attributable to |