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 |
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) | — | — |
4,835,000,000
JPY
|
— | — | — | — | — |
6,266,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
622,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,008,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
34,274,000,000
JPY
|
— | — | — | — | — |
32,393,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,343,000,000
JPY
|
— | — | — | — | — |
1,624,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,314,000,000
JPY
|
— | — | — | — | — |
7,716,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,812,000,000
JPY
|
-347,000,000
JPY
|
4,464,000,000
JPY
|
-864,000,000
JPY
|
657,000,000
JPY
|
5,018,000,000
JPY
|
181,000,000
JPY
|
5,718,000,000
JPY
|
5,617,000,000
JPY
|
-101,000,000
JPY
|
694,000,000
JPY
|
4,842,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
451,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
651,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,310,000,000
JPY
|
— | — | — | — | — |
2,246,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-924,000,000
JPY
|
— | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
280,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,386,000,000
JPY
|
— | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
5,542,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
4,823,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
572,000,000
JPY
|
— | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,356,000,000
JPY
|
— | — | — | — | — |
4,788,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
497,000,000
JPY
|
— | — | — | — | — |
-1,541,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-376,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-107,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
380,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
768,000,000
JPY
|
— | — | — | — | — |
-2,064,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,696,000,000
JPY
|
— | — | — | — | — |
3,477,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,544,000,000
JPY
|
— | — | — | — | — |
3,030,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Profit attributable to |