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 |
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) | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — |
2,930,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
| Depreciation | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
17,040,000,000
JPY
|
— | — | — | — | — | — | — |
16,257,000,000
JPY
|
| Extraordinary income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
1,609,000,000
JPY
|
| Extraordinary losses | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — |
4,484,000,000
JPY
|
| Operating profit (loss) |
340,000,000
JPY
|
-308,000,000
JPY
|
2,323,000,000
JPY
|
2,253,000,000
JPY
|
-69,000,000
JPY
|
2,291,000,000
JPY
|
2,787,000,000
JPY
|
-68,000,000
JPY
|
2,278,000,000
JPY
|
408,000,000
JPY
|
100,000,000
JPY
|
2,718,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
| Income taxes - current | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
733,000,000
JPY
|
| Income taxes - deferred | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Income taxes | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
| Profit (loss) | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — |
3,389,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
2,877,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,487,000,000
JPY
|
— | — | — | — | — | — | — |
-4,559,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-320,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
-577,000,000
JPY
|
| Other comprehensive income | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — | — |
-5,442,000,000
JPY
|
| Comprehensive income | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
-2,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
-1,504,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — |
-548,000,000
JPY
|
| Profit attributable to |