Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — |
58,525,000,000
JPY
|
— |
4,318,000,000
JPY
|
— | — | — |
42,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,919,000,000
JPY
|
— | — | — | — | — |
7,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
1,439,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,459,000,000
JPY
|
— | — | — |
32,567,000,000
JPY
|
— |
7,715,000,000
JPY
|
— | — | — |
30,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
23,864,000,000
JPY
|
— |
JPY
|
— | — | — |
9,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
20,628,000,000
JPY
|
25,884,000,000
JPY
|
3,694,000,000
JPY
|
— |
14,528,000,000
JPY
|
-836,000,000
JPY
|
— | — | — | — |
3,208,000,000
JPY
|
64,984,000,000
JPY
|
1,083,000,000
JPY
|
— |
65,956,000,000
JPY
|
972,000,000
JPY
|
2,989,000,000
JPY
|
— | — |
875,000,000
JPY
|
49,620,000,000
JPY
|
10,550,000,000
JPY
|
23,009,000,000
JPY
|
2,809,000,000
JPY
|
14,757,000,000
JPY
|
-1,367,000,000
JPY
|
50,634,000,000
JPY
|
— | — |
-1,013,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — |
65,581,000,000
JPY
|
— |
4,318,000,000
JPY
|
— | — | — |
40,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
12,018,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — |
14,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
12,571,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
12,816,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
13,109,000,000
JPY
|
— | — | — |
2,845,000,000
JPY
|
— |
13,356,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-3,612,000,000
JPY
|
— | — | — |
-3,725,000,000
JPY
|
— |
-7,198,000,000
JPY
|
— | — | — |
-8,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,732,000,000
JPY
|
— | — | — |
9,464,000,000
JPY
|
— |
9,158,000,000
JPY
|
— | — | — |
10,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— | — | — |
10,275,000,000
JPY
|
— |
12,027,000,000
JPY
|
— | — | — |
10,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-3,288,000,000
JPY
|
— | — | — |
8,293,000,000
JPY
|
— |
-6,566,000,000
JPY
|
— | — | — |
5,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,987,000,000
JPY
|
— | — | — |
6,987,000,000
JPY
|
— |
6,987,000,000
JPY
|
6,987,000,000
JPY
|
— | — | — |
57,288,000,000
JPY
|
— |
10,885,000,000
JPY
|
— |
10,885,000,000
JPY
|
— |
34,862,000,000
JPY
|
— | — | — | — | — | — | — |
10,885,000,000
JPY
|
— | — |
10,885,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,073,000,000
JPY
|
12,817,000,000
JPY
|
JPY
|
— |
9,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
JPY
|
14,215,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
1,862,000,000
JPY
|
914,000,000
JPY
|
267,000,000
JPY
|
JPY
|
20,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
57,207,000,000
JPY
|
— |
57,207,000,000
JPY
|
— | — | — | — | — |
57,207,000,000
JPY
|
— | — |
34,912,000,000
JPY
|
— | — |
34,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,912,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,027,000,000
JPY
|
— | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
7,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,524,000,000
JPY
|
— | — | — | — | — |
56,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,013,000,000
JPY
|
— | — | — | — | — |
69,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,274,000,000
JPY
|
— | — | — | — | — |
104,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,160,000,000
JPY
|
— | — | — | — | — |
104,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |