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) | — | — | — | — | — | — |
5,139,000,000
JPY
|
— | — |
16,712,000,000
JPY
|
— | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,875,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,475,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
878,000,000
JPY
|
878,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
878,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
878,000,000
JPY
|
JPY
|
878,000,000
JPY
|
878,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
847,000,000
JPY
|
— | — |
37,647,000,000
JPY
|
— | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,848,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,139,000,000
JPY
|
— | — |
17,244,000,000
JPY
|
— | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,296,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,371,000,000
JPY
|
13,137,000,000
JPY
|
3,233,000,000
JPY
|
— | — | — |
5,124,000,000
JPY
|
— | — |
15,652,000,000
JPY
|
— |
-719,000,000
JPY
|
4,817,000,000
JPY
|
— | — | — |
-665,000,000
JPY
|
— | — |
20,527,000,000
JPY
|
4,571,000,000
JPY
|
24,433,000,000
JPY
|
25,099,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
1,280,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
2,259,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — |
7,247,000,000
JPY
|
— | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,071,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
1,198,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
-992,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — |
6,255,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,431,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,311,000,000
JPY
|
— | — |
5,311,000,000
JPY
|
5,311,000,000
JPY
|
— |
10,988,000,000
JPY
|
5,311,000,000
JPY
|
— |
5,015,000,000
JPY
|
5,015,000,000
JPY
|
— |
5,015,000,000
JPY
|
— | — |
5,015,000,000
JPY
|
— | — |
16,865,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
600,000,000
JPY
|
584,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
JPY
|
179,000,000
JPY
|
— |
127,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,353,000,000
JPY
|
— | — | — |
11,353,000,000
JPY
|
11,353,000,000
JPY
|
— | — | — | — |
17,415,000,000
JPY
|
— | — |
17,415,000,000
JPY
|
— | — | — |
17,415,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
11,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,869,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
11,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,513,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-644,000,000
JPY
|
— | — |
| Profit attributable to |