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) |
2,436,462,000
JPY
|
— | — | — | — | — | — |
3,140,755,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,018,376,000
JPY
|
— | — | — | — | — | — |
4,198,300,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
426,585,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,375,568,000
JPY
|
-854,662,000
JPY
|
-49,452,000
JPY
|
691,433,000
JPY
|
2,595,902,000
JPY
|
-7,654,000
JPY
|
3,230,230,000
JPY
|
3,126,052,000
JPY
|
-12,550,000
JPY
|
999,996,000
JPY
|
3,699,795,000
JPY
|
-841,596,000
JPY
|
-719,592,000
JPY
|
3,845,644,000
JPY
|
| Profit (loss) before income taxes |
2,863,048,000
JPY
|
— | — | — | — | — | — |
3,140,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,747,000
JPY
|
— | — | — | — | — | — |
1,933,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
11,386,000
JPY
|
— | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
21,537,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
186,201,000
JPY
|
— | — | — | — | — | — |
80,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,156,447,000
JPY
|
— | — | — | — | — | — |
1,264,136,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method |
121,207,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
125,307,000
JPY
|
— | — | — | — | — | — |
66,228,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
125,000
JPY
|
— | — | — | — | — | — |
146,564,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,156,573,000
JPY
|
— | — | — | — | — | — |
1,410,700,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
1,706,474,000
JPY
|
— | — | — | — | — | — |
1,730,054,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
144,119,000
JPY
|
— | — | — | — | — | — |
-28,737,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,562,355,000
JPY
|
— | — | — | — | — | — |
1,758,792,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-5,654,000
JPY
|
— | — | — | — | — | — |
13,514,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-28,027,000
JPY
|
— | — | — | — | — | — |
-77,555,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
380,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-33,301,000
JPY
|
— | — | — | — | — | — |
-64,040,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,673,172,000
JPY
|
— | — | — | — | — | — |
1,666,014,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,528,528,000
JPY
|
— | — | — | — | — | — |
1,702,298,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
144,643,000
JPY
|
— | — | — | — | — | — |
-36,284,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |