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 |
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) |
9,566,000,000
JPY
|
— | — | — | — | — |
11,405,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,354,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
986,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
2,789,000,000
JPY
|
— | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
51,788,000,000
JPY
|
— | — | — | — | — |
48,760,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
4,867,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,096,000,000
JPY
|
1,032,000,000
JPY
|
-600,000,000
JPY
|
9,591,000,000
JPY
|
-926,000,000
JPY
|
9,697,000,000
JPY
|
10,669,000,000
JPY
|
1,074,000,000
JPY
|
9,379,000,000
JPY
|
304,000,000
JPY
|
-88,000,000
JPY
|
10,758,000,000
JPY
|
| Profit (loss) before income taxes |
8,052,000,000
JPY
|
— | — | — | — | — |
12,761,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,478,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
468,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
105,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
785,000,000
JPY
|
— | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-574,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
315,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,903,000,000
JPY
|
— | — | — | — | — |
3,814,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) |
5,148,000,000
JPY
|
— | — | — | — | — |
8,947,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
882,000,000
JPY
|
— | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
4,823,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,266,000,000
JPY
|
— | — | — | — | — |
7,989,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,993,000,000
JPY
|
— | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-161,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
356,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,194,000,000
JPY
|
— | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
7,342,000,000
JPY
|
— | — | — | — | — |
11,335,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
5,829,000,000
JPY
|
— | — | — | — | — |
10,340,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,513,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |