Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
6,977,000,000
JPY
|
6,547,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,026,000,000
JPY
|
1,984,000,000
JPY
|
| Welfare expenses |
1,704,000,000
JPY
|
1,669,000,000
JPY
|
| Communication expenses |
1,548,000,000
JPY
|
1,410,000,000
JPY
|
| Supplies expenses |
1,064,000,000
JPY
|
1,091,000,000
JPY
|
| Depreciation |
351,000,000
JPY
|
340,000,000
JPY
|
| Selling, general and administrative expenses |
53,435,000,000
JPY
|
48,723,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
390,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
6,954,000,000
JPY
|
6,717,000,000
JPY
|
| Profit (loss) before income taxes |
6,587,000,000
JPY
|
6,540,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
41,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - current |
3,007,000,000
JPY
|
3,103,000,000
JPY
|
| Income taxes - deferred |
-618,000,000
JPY
|
-948,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
17,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
203,000,000
JPY
|
| Income taxes |
2,388,000,000
JPY
|
2,154,000,000
JPY
|
| Profit (loss) |
4,199,000,000
JPY
|
4,385,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
66,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,132,000,000
JPY
|
4,385,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
835,000,000
JPY
|
-579,000,000
JPY
|
| Deferred gains or losses on hedges |
37,000,000
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
-112,000,000
JPY
|
-428,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
91,000,000
JPY
|
71,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
481,000,000
JPY
|
-632,000,000
JPY
|
| Other comprehensive income |
1,333,000,000
JPY
|
-1,559,000,000
JPY
|
| Comprehensive income |
5,532,000,000
JPY
|
2,825,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,466,000,000
JPY
|
2,825,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
66,000,000
JPY
|
JPY
|
| Profit attributable to |