Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,012,985,000
JPY
|
— | — | — | — | — |
953,575,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,782,000
JPY
|
— | — | — | — | — |
192,950,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
306,768,000
JPY
|
— | — | — | — | — |
302,279,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — | — | — |
288,797,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
971,073,000
JPY
|
— | — | — | — | — |
857,729,000
JPY
|
— | — | — |
| Operating profit (loss) |
185,331,000
JPY
|
582,648,000
JPY
|
344,490,000
JPY
|
1,092,175,000
JPY
|
-20,294,000
JPY
|
1,112,470,000
JPY
|
1,078,323,000
JPY
|
-13,852,000
JPY
|
1,103,510,000
JPY
|
1,066,416,000
JPY
|
-9,091,000
JPY
|
160,129,000
JPY
|
1,057,324,000
JPY
|
643,641,000
JPY
|
299,739,000
JPY
|
-37,093,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
19,153,000
JPY
|
— | — | — | — | — |
15,310,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
105,625,000
JPY
|
— | — | — | — | — |
96,156,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
209,308,000
JPY
|
— | — | — | — | — |
169,617,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
146,823,000
JPY
|
— | — | — | — | — |
170,175,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
170,963,000
JPY
|
— | — | — | — | — |
199,905,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
99,369,000
JPY
|
— | — | — | — | — |
-16,082,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
308,677,000
JPY
|
— | — | — | — | — |
153,534,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — | — |
1,349,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
662,395,000
JPY
|
— | — | — | — | — |
704,194,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,826,000
JPY
|
— | — | — | — | — |
9,978,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
654,569,000
JPY
|
— | — | — | — | — |
694,215,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
391,099,000
JPY
|
— | — | — | — | — |
50,110,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-7,657,000
JPY
|
— | — | — | — | — |
-12,507,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-892,000
JPY
|
— | — | — | — | — |
-22,303,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
382,548,000
JPY
|
— | — | — | — | — |
15,299,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,044,944,000
JPY
|
— | — | — | — | — |
719,493,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,036,372,000
JPY
|
— | — | — | — | — |
710,659,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,571,000
JPY
|
— | — | — | — | — |
8,834,000
JPY
|
— | — | — |
| Profit attributable to |