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) | — | — | — | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — | — |
18,578,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,397,000,000
JPY
|
— | — | — | — | — | — | — |
18,564,000,000
JPY
|
— |
| Operating profit (loss) |
17,989,000,000
JPY
|
3,052,000,000
JPY
|
173,000,000
JPY
|
23,000,000
JPY
|
17,966,000,000
JPY
|
11,511,000,000
JPY
|
18,036,000,000
JPY
|
3,229,000,000
JPY
|
4,210,000,000
JPY
|
395,000,000
JPY
|
11,059,000,000
JPY
|
2,740,000,000
JPY
|
18,405,000,000
JPY
|
18,453,000,000
JPY
|
18,491,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-836,000,000
JPY
|
— | — | — | — | — | — | — |
-1,083,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
17,137,000,000
JPY
|
— | — | — | — | — | — | — |
17,876,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
16,353,000,000
JPY
|
— | — | — | — | — | — | — |
17,211,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
-2,096,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — |
-2,142,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
17,044,000,000
JPY
|
— | — | — | — | — | — | — |
15,733,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
16,298,000,000
JPY
|
— | — | — | — | — | — | — |
15,693,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit attributable to |