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 |
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 | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
JPY
|
— | — |
13,762,270,000
JPY
|
— | — | — |
53,885,000
JPY
|
— | — | — | — | — | — |
778,991,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
563,123,000
JPY
|
— | — |
1,786,502,000
JPY
|
— | — | — |
-111,389,000
JPY
|
— | — | — | — | — | — |
421,715,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
258,622,000
JPY
|
— | — | — |
1,314,176,000
JPY
|
— | — | — | — | — | — |
979,065,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
653,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — |
52,321,000
JPY
|
— | — | — | — | — | — |
43,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
28,371,000
JPY
|
— | — |
475,587,000
JPY
|
— | — | — |
46,222,000
JPY
|
— | — | — | — | — | — |
101,374,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
144,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,820,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,217,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,957,503,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
58,460,000
JPY
|
— | — |
8,402,000
JPY
|
— | — | — |
1,222,878,000
JPY
|
— | — | — | — | — | — |
578,051,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
504,663,000
JPY
|
— | — |
2,036,722,000
JPY
|
— | — | — |
-20,091,000
JPY
|
— | — | — | — | — | — |
822,729,000
JPY
|
— | — | — |
| Operating profit (loss) |
606,457,000
JPY
|
2,619,779,000
JPY
|
— | — |
311,436,000
JPY
|
— | — |
1,616,564,000
JPY
|
2,013,322,000
JPY
|
— |
-1,003,215,000
JPY
|
-3,114,000
JPY
|
— | — | — |
-673,931,000
JPY
|
— | — |
-458,802,000
JPY
|
222,780,000
JPY
|
-7,650,000
JPY
|
215,129,000
JPY
|
| Income taxes - current | — | — | — | — |
-115,306,000
JPY
|
— | — |
494,817,000
JPY
|
— | — | — |
-4,493,000
JPY
|
— | — | — | — | — | — |
52,672,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
255,369,000
JPY
|
— | — |
204,487,000
JPY
|
— | — | — |
31,918,000
JPY
|
— | — | — | — | — | — |
12,521,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
666,168,000
JPY
|
— | — |
670,633,000
JPY
|
— | — | — |
48,086,000
JPY
|
— | — | — | — | — | — |
1,031,294,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-111,734,000
JPY
|
— | — |
-130,815,000
JPY
|
— | — | — |
7,670,000
JPY
|
— | — | — | — | — | — |
16,672,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
79,338,000
JPY
|
— | — |
337,231,000
JPY
|
— | — | — |
45,327,000
JPY
|
— | — | — | — | — | — |
84,404,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
414,481,000
JPY
|
— | — |
500,695,000
JPY
|
— | — | — |
156,361,000
JPY
|
— | — | — | — | — | — |
150,776,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-227,040,000
JPY
|
— | — |
364,002,000
JPY
|
— | — | — |
3,176,000
JPY
|
— | — | — | — | — | — |
69,345,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
731,703,000
JPY
|
— |
731,703,000
JPY
|
731,703,000
JPY
|
— |
1,672,720,000
JPY
|
— |
731,703,000
JPY
|
— |
-23,268,000
JPY
|
-23,268,000
JPY
|
— |
-23,268,000
JPY
|
— | — |
-23,268,000
JPY
|
753,384,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
258,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
8,531,000
JPY
|
JPY
|
8,531,000
JPY
|
8,531,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-43,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,239,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,715,848,000
JPY
|
— | — |
1,715,848,000
JPY
|
1,715,848,000
JPY
|
— | — | — | — | — |
239,144,000
JPY
|
— | — |
239,144,000
JPY
|
— |
239,144,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-325,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,623,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,873,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-325,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,496,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,347,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,881,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,390,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,641,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-43,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,239,000
JPY
|
— | — | — |
| Profit attributable to |