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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) |
48,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,695,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
27,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,292,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — |
| Extraordinary losses |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
46,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,695,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
54,726,000,000
JPY
|
-14,000,000
JPY
|
3,661,000,000
JPY
|
54,741,000,000
JPY
|
13,451,000,000
JPY
|
-1,398,000,000
JPY
|
24,050,000,000
JPY
|
2,266,000,000
JPY
|
12,708,000,000
JPY
|
22,705,000,000
JPY
|
12,209,000,000
JPY
|
6,232,000,000
JPY
|
4,935,000,000
JPY
|
4,627,000,000
JPY
|
51,601,000,000
JPY
|
1,664,000,000
JPY
|
52,374,000,000
JPY
|
-773,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,728,000,000
JPY
|
— | — | — |
| Non-operating income |
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,913,000,000
JPY
|
— | — | — |
| Income taxes - current |
10,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
8,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,819,000,000
JPY
|
— | — | — |
| Income taxes |
12,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,323,000,000
JPY
|
— | — | — |
| Profit (loss) |
34,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,371,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Impairment losses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
33,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,279,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,359,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,747,000,000
JPY
|
— | — | — |
| Other comprehensive income |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,204,000,000
JPY
|
— | — | — |
| Comprehensive income |
34,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,167,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
34,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,078,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit attributable to |