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) | — | — | — | — |
1,755,000,000
JPY
|
— | — | — |
1,809,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
159,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
192,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
152,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,828,000,000
JPY
|
— | — | — |
1,617,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— |
| Operating profit (loss) |
2,731,000,000
JPY
|
-999,000,000
JPY
|
1,325,000,000
JPY
|
1,406,000,000
JPY
|
1,732,000,000
JPY
|
1,255,000,000
JPY
|
1,388,000,000
JPY
|
2,643,000,000
JPY
|
1,816,000,000
JPY
|
-827,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,833,000,000
JPY
|
— | — | — |
1,809,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
202,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
282,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
73,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
258,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
627,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,206,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
36,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,169,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
940,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-103,000,000
JPY
|
— | — | — |
-349,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
40,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
-241,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
802,000,000
JPY
|
— | — | — |
-390,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,995,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— |
| Profit attributable to |