Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
7,823,000,000
JPY
|
— | — | — | — | — | — | — |
57,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — |
58,525,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,919,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
334,000,000
JPY
|
— | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
1,439,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,917,000,000
JPY
|
— | — | — | — | — | — | — |
35,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,459,000,000
JPY
|
— | — | — |
32,567,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
23,864,000,000
JPY
|
— |
| Operating profit (loss) |
6,670,000,000
JPY
|
— | — | — |
-1,126,000,000
JPY
|
— | — |
720,000,000
JPY
|
62,456,000,000
JPY
|
14,092,000,000
JPY
|
26,804,000,000
JPY
|
9,825,000,000
JPY
|
7,889,000,000
JPY
|
4,250,000,000
JPY
|
63,582,000,000
JPY
|
— |
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
|
| Profit (loss) before income taxes |
7,823,000,000
JPY
|
— | — | — | — | — | — | — |
58,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — |
65,581,000,000
JPY
|
— |
| Income taxes - current |
596,000,000
JPY
|
— | — | — | — | — | — | — |
12,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
12,018,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
12,288,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,571,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Dividend income |
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
12,850,000,000
JPY
|
— | — | — | — | — | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,109,000,000
JPY
|
— | — | — |
2,845,000,000
JPY
|
— |
| Income taxes - deferred |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,612,000,000
JPY
|
— | — | — |
-3,725,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
8,449,000,000
JPY
|
— | — | — | — | — | — | — |
10,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,732,000,000
JPY
|
— | — | — |
9,464,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses |
11,696,000,000
JPY
|
— | — | — | — | — | — | — |
11,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— | — | — |
10,275,000,000
JPY
|
— |
| Income taxes |
528,000,000
JPY
|
— | — | — | — | — | — | — |
10,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,288,000,000
JPY
|
— | — | — |
8,293,000,000
JPY
|
— |
| Profit (loss) |
7,295,000,000
JPY
|
7,295,000,000
JPY
|
— |
7,295,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— |
47,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
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
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
696,000,000
JPY
|
760,000,000
JPY
|
27,000,000
JPY
|
27,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
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
|
— |
| Profit (loss) attributable to owners of parent | — | — |
47,564,000,000
JPY
|
— | — |
47,564,000,000
JPY
|
— | — |
47,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,207,000,000
JPY
|
— |
57,207,000,000
JPY
|
— | — | — | — | — |
57,207,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,027,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-13,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,524,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,013,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
32,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,274,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
32,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,160,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Profit attributable to |