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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,107,366,000
JPY
|
— | — | — | — | — | — | — |
3,441,191,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
36,689,000
JPY
|
— | — | — | — | — | — | — |
29,084,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
606,438,000
JPY
|
— | — | — | — | — | — | — |
611,423,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
10,054,000
JPY
|
— | — | — | — | — | — | — |
219,009,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
221,638,000
JPY
|
— | — | — | — | — | — | — |
457,589,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,895,782,000
JPY
|
— | — | — | — | — | — | — |
3,202,611,000
JPY
|
— |
| Operating profit (loss) |
4,312,813,000
JPY
|
4,331,253,000
JPY
|
18,440,000
JPY
|
-26,258,000
JPY
|
1,603,052,000
JPY
|
382,378,000
JPY
|
4,304,994,000
JPY
|
2,327,382,000
JPY
|
1,593,946,000
JPY
|
356,009,000
JPY
|
1,752,232,000
JPY
|
14,199,000
JPY
|
3,716,387,000
JPY
|
3,702,187,000
JPY
|
3,696,895,000
JPY
|
-19,492,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,273,146,000
JPY
|
— | — | — | — | — | — | — |
995,171,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
25,593,000
JPY
|
— | — | — | — | — | — | — |
28,135,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
144,437,000
JPY
|
— | — | — | — | — | — | — |
134,669,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-20,750,000
JPY
|
— | — | — | — | — | — | — |
-87,926,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
293,780,000
JPY
|
— | — | — | — | — | — | — |
342,023,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
342,066,000
JPY
|
— | — | — | — | — | — | — |
390,373,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,252,396,000
JPY
|
— | — | — | — | — | — | — |
907,245,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,643,386,000
JPY
|
— | — | — | — | — | — | — |
2,295,366,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — | — | — | — |
5,518,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
36,403,000
JPY
|
— | — | — | — | — | — | — |
40,595,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,606,982,000
JPY
|
— | — | — | — | — | — | — |
2,254,770,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
210,324,000
JPY
|
— | — | — | — | — | — | — |
314,613,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,315,000
JPY
|
— | — | — | — | — | — | — |
-25,014,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,581,000
JPY
|
— | — | — | — | — | — | — |
-14,882,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
196,590,000
JPY
|
— | — | — | — | — | — | — |
274,716,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,839,976,000
JPY
|
— | — | — | — | — | — | — |
2,570,082,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,803,161,000
JPY
|
— | — | — | — | — | — | — |
2,529,779,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
36,814,000
JPY
|
— | — | — | — | — | — | — |
40,303,000
JPY
|
— |
| Profit attributable to |