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) |
1,357,803,000
JPY
|
— | — | — | — | — |
1,315,748,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
528,284,000
JPY
|
— | — | — | — | — |
502,564,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
134,637,000
JPY
|
— | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
18,932,000
JPY
|
— | — | — | — | — |
13,322,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,473,508,000
JPY
|
— | — | — | — | — |
1,322,548,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,208,499,000
JPY
|
-495,085,000
JPY
|
756,912,000
JPY
|
373,849,000
JPY
|
572,822,000
JPY
|
1,703,585,000
JPY
|
1,178,482,000
JPY
|
737,919,000
JPY
|
-471,732,000
JPY
|
326,166,000
JPY
|
586,130,000
JPY
|
1,650,215,000
JPY
|
| Income taxes - current |
427,273,000
JPY
|
— | — | — | — | — |
397,291,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
131,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — | — |
| Dividend income |
144,322,000
JPY
|
— | — | — | — | — |
133,071,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
5,424,000
JPY
|
— | — | — | — | — |
13,420,000
JPY
|
— | — | — | — | — |
| Non-operating income |
183,763,000
JPY
|
— | — | — | — | — |
172,403,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
66,813,000
JPY
|
— | — | — | — | — |
52,829,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,404,000
JPY
|
— | — | — | — | — |
31,729,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
34,459,000
JPY
|
— | — | — | — | — |
35,138,000
JPY
|
— | — | — | — | — |
| Income taxes |
494,086,000
JPY
|
— | — | — | — | — |
450,121,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
979,421,000
JPY
|
— | — | — | — | — |
872,427,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
31,119,000
JPY
|
— | — | — | — | — |
20,122,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
7,608,000
JPY
|
— | — | — | — | — |
7,919,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
2,521,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
971,812,000
JPY
|
— | — | — | — | — |
864,507,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,431,148,000
JPY
|
— | — | — | — | — |
794,079,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
18,779,000
JPY
|
— | — | — | — | — |
20,298,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-618,000
JPY
|
— | — | — | — | — |
-13,993,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,449,308,000
JPY
|
— | — | — | — | — |
800,385,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,428,730,000
JPY
|
— | — | — | — | — |
1,672,812,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,421,692,000
JPY
|
— | — | — | — | — |
1,664,048,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
7,037,000
JPY
|
— | — | — | — | — |
8,763,000
JPY
|
— | — | — | — | — |
| Profit attributable to |