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 |
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) |
13,437,000,000
JPY
|
— | — | — | — |
13,191,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
7,792,000,000
JPY
|
— | — | — | — |
7,616,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
464,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
580,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,113,000,000
JPY
|
-4,065,000,000
JPY
|
8,006,000,000
JPY
|
6,171,000,000
JPY
|
14,178,000,000
JPY
|
10,984,000,000
JPY
|
15,177,000,000
JPY
|
9,901,000,000
JPY
|
5,276,000,000
JPY
|
-4,193,000,000
JPY
|
| Profit (loss) before income taxes |
13,320,000,000
JPY
|
— | — | — | — |
13,186,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
56,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,495,000,000
JPY
|
— | — | — | — |
1,811,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
1,247,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,167,000,000
JPY
|
— | — | — | — |
2,711,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
456,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
842,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,988,000,000
JPY
|
— | — | — | — |
4,128,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,332,000,000
JPY
|
— | — | — | — |
9,058,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
105,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
9,226,000,000
JPY
|
— | — | — | — |
9,011,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
16,119,000,000
JPY
|
— | — | — | — |
12,048,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-78,000,000
JPY
|
— | — | — | — |
-2,290,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-58,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-96,000,000
JPY
|
— | — | — | — |
-350,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
15,885,000,000
JPY
|
— | — | — | — |
9,412,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
25,218,000,000
JPY
|
— | — | — | — |
18,470,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
25,082,000,000
JPY
|
— | — | — | — |
18,505,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
135,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Profit attributable to |