Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) |
18,973,000,000
JPY
|
— | — | — | — | — | — |
18,140,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
920,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
12,793,000,000
JPY
|
— | — | — | — | — | — |
12,508,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
145,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
17,632,000,000
JPY
|
3,000,000
JPY
|
1,191,000,000
JPY
|
16,307,000,000
JPY
|
17,628,000,000
JPY
|
129,000,000
JPY
|
17,498,000,000
JPY
|
17,036,000,000
JPY
|
602,000,000
JPY
|
17,034,000,000
JPY
|
713,000,000
JPY
|
15,718,000,000
JPY
|
1,000,000
JPY
|
16,432,000,000
JPY
|
| Profit (loss) before income taxes |
19,748,000,000
JPY
|
— | — | — | — | — | — |
18,092,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
609,000,000
JPY
|
— | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
240,000,000
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,365,000,000
JPY
|
— | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
5,481,000,000
JPY
|
— | — | — | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
280,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
23,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
5,762,000,000
JPY
|
— | — | — | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
60,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
13,986,000,000
JPY
|
— | — | — | — | — | — |
12,482,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
13,982,000,000
JPY
|
— | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,049,000,000
JPY
|
— | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-10,000,000
JPY
|
— | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
86,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
29,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,155,000,000
JPY
|
— | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
16,142,000,000
JPY
|
— | — | — | — | — | — |
14,247,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
16,136,000,000
JPY
|
— | — | — | — | — | — |
14,243,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |