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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) |
20,255,000,000
JPY
|
— | — | — | — | — | — | — |
26,844,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
139,554,000,000
JPY
|
— | — | — | — | — | — | — |
126,091,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
308,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
93,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
20,255,000,000
JPY
|
44,079,000,000
JPY
|
116,465,000,000
JPY
|
18,734,000,000
JPY
|
4,911,000,000
JPY
|
45,347,000,000
JPY
|
3,393,000,000
JPY
|
113,072,000,000
JPY
|
26,844,000,000
JPY
|
45,798,000,000
JPY
|
17,210,000,000
JPY
|
4,480,000,000
JPY
|
44,780,000,000
JPY
|
3,768,000,000
JPY
|
116,038,000,000
JPY
|
112,269,000,000
JPY
|
| Profit (loss) before income taxes |
20,470,000,000
JPY
|
— | — | — | — | — | — | — |
26,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
2,778,000,000
JPY
|
— | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-303,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,474,000,000
JPY
|
— | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
17,995,000,000
JPY
|
— | — | — | — | — | — | — |
22,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
17,993,000,000
JPY
|
— | — | — | — | — | — | — |
22,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
702,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
62,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
108,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-289,000,000
JPY
|
— | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
585,000,000
JPY
|
— | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
18,581,000,000
JPY
|
— | — | — | — | — | — | — |
22,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
18,567,000,000
JPY
|
— | — | — | — | — | — | — |
22,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |