Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
4,574,000,000
JPY
|
5,150,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,035,000,000
JPY
|
9,010,000,000
JPY
|
| Extraordinary income |
168,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
54,000,000
JPY
|
117,000,000
JPY
|
| Profit (loss) before income taxes |
4,688,000,000
JPY
|
5,066,000,000
JPY
|
| Operating profit (loss) |
3,883,000,000
JPY
|
4,511,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
18,000,000
JPY
|
| Dividend income |
576,000,000
JPY
|
509,000,000
JPY
|
| Non-operating income |
779,000,000
JPY
|
687,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
83,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
89,000,000
JPY
|
48,000,000
JPY
|
| Income taxes |
1,656,000,000
JPY
|
1,753,000,000
JPY
|
| Profit (loss) |
3,031,000,000
JPY
|
3,313,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
168,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
482,000,000
JPY
|
429,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,548,000,000
JPY
|
2,883,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,052,000,000
JPY
|
630,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
92,000,000
JPY
|
144,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
4,158,000,000
JPY
|
778,000,000
JPY
|
| Comprehensive income |
7,189,000,000
JPY
|
4,091,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,682,000,000
JPY
|
3,654,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
507,000,000
JPY
|
436,000,000
JPY
|
| Profit attributable to |