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 |
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) | — | — | — | — |
930,000,000
JPY
|
— | — |
880,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
929,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
77,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,008,000,000
JPY
|
— | — |
880,000,000
JPY
|
— | — |
| Operating profit (loss) |
669,000,000
JPY
|
1,366,000,000
JPY
|
696,000,000
JPY
|
-516,000,000
JPY
|
849,000,000
JPY
|
1,274,000,000
JPY
|
-428,000,000
JPY
|
845,000,000
JPY
|
603,000,000
JPY
|
670,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
183,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
216,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
35,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
135,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
342,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
77,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
665,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
642,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
564,000,000
JPY
|
— | — |
-267,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-90,000,000
JPY
|
— | — |
-155,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-73,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
421,000,000
JPY
|
— | — |
-502,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,086,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,081,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — |
-28,000,000
JPY
|
— | — |
| Profit attributable to |