Semi-Annual 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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
19,149,000,000
JPY
|
— | — | — | — |
18,215,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
2,063,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
11,238,000,000
JPY
|
— | — | — | — |
10,904,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
851,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — |
2,517,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
1,458,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,807,000,000
JPY
|
— | — | — | — |
8,236,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
355,000,000
JPY
|
2,663,000,000
JPY
|
119,000,000
JPY
|
42,000,000
JPY
|
3,180,000,000
JPY
|
70,000,000
JPY
|
3,250,000,000
JPY
|
10,000,000
JPY
|
2,341,000,000
JPY
|
120,000,000
JPY
|
-50,000,000
JPY
|
2,550,000,000
JPY
|
157,000,000
JPY
|
2,579,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — |
3,944,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
3,379,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |