Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — | — |
9,041,000,000
JPY
|
— | — | — | — | — |
7,656,000,000
JPY
|
— |
| Extraordinary income | — | — |
435,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
468,000,000
JPY
|
— | — | — | — | — |
439,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
147,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,221,000,000
JPY
|
— | — | — | — | — |
5,123,000,000
JPY
|
— |
| Extraordinary losses | — | — |
343,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,133,000,000
JPY
|
— | — | — | — | — |
7,420,000,000
JPY
|
— |
| Operating profit (loss) |
9,526,000,000
JPY
|
-2,735,000,000
JPY
|
6,791,000,000
JPY
|
5,355,000,000
JPY
|
4,171,000,000
JPY
|
5,632,000,000
JPY
|
3,468,000,000
JPY
|
9,100,000,000
JPY
|
6,258,000,000
JPY
|
-2,841,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
1,039,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— |
| Non-operating income | — | — |
2,859,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
299,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— |
| Non-operating expenses | — | — |
609,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— |
| Income taxes | — | — |
2,688,000,000
JPY
|
— | — | — | — | — |
2,335,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,444,000,000
JPY
|
— | — | — | — | — |
5,085,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
51,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,393,000,000
JPY
|
— | — | — | — | — |
5,062,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,115,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-343,000,000
JPY
|
— | — | — | — | — |
-2,051,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-108,000,000
JPY
|
— | — | — | — | — |
-379,000,000
JPY
|
— |
| Other comprehensive income | — | — |
6,623,000,000
JPY
|
— | — | — | — | — |
-1,163,000,000
JPY
|
— |
| Comprehensive income | — | — |
13,068,000,000
JPY
|
— | — | — | — | — |
3,922,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,020,000,000
JPY
|
— | — | — | — | — |
3,963,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— |
| Profit attributable to |