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 income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
9,472,000,000
JPY
|
— | — | — | — | — | — |
9,525,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Net sales | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — |
5,561,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — |
4,280,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,000,000
JPY
|
1,197,000,000
JPY
|
1,571,000,000
JPY
|
-3,000,000
JPY
|
59,000,000
JPY
|
1,560,000,000
JPY
|
-11,000,000
JPY
|
254,000,000
JPY
|
165,000,000
JPY
|
539,000,000
JPY
|
-123,000,000
JPY
|
207,000,000
JPY
|
416,000,000
JPY
|
108,000,000
JPY
|
120,000,000
JPY
|
-61,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — | — | — | — |
-3,108,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-3,065,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
-1,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — |
| Profit attributable to |