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) | — | — |
537,232,000
JPY
|
— | — | — | — | — | — | — | — |
474,982,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
157,625,000
JPY
|
— | — | — | — | — | — | — | — |
170,781,000
JPY
|
| Extraordinary income | — | — |
7,788,000
JPY
|
— | — | — | — | — | — | — | — |
12,398,000
JPY
|
| Extraordinary losses | — | — |
11,518,000
JPY
|
— | — | — | — | — | — | — | — |
2,918,000
JPY
|
| Profit (loss) before income taxes | — | — |
533,503,000
JPY
|
— | — | — | — | — | — | — | — |
484,462,000
JPY
|
| Operating profit (loss) |
599,700,000
JPY
|
211,392,000
JPY
|
452,584,000
JPY
|
121,896,000
JPY
|
-147,116,000
JPY
|
266,411,000
JPY
|
218,271,000
JPY
|
548,778,000
JPY
|
-158,833,000
JPY
|
110,065,000
JPY
|
220,441,000
JPY
|
389,944,000
JPY
|
| Income taxes - current | — | — |
102,967,000
JPY
|
— | — | — | — | — | — | — | — |
91,520,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — |
93,000
JPY
|
| Dividend income | — | — |
87,727,000
JPY
|
— | — | — | — | — | — | — | — |
83,980,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,633,000
JPY
|
| Non-operating income | — | — |
97,844,000
JPY
|
— | — | — | — | — | — | — | — |
96,653,000
JPY
|
| Income taxes - deferred | — | — |
77,669,000
JPY
|
— | — | — | — | — | — | — | — |
65,562,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,873,000
JPY
|
— | — | — | — | — | — | — | — |
10,826,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
2,936,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
13,196,000
JPY
|
— | — | — | — | — | — | — | — |
11,616,000
JPY
|
| Income taxes | — | — |
180,636,000
JPY
|
— | — | — | — | — | — | — | — |
157,083,000
JPY
|
| Profit (loss) | — | — |
352,866,000
JPY
|
— | — | — | — | — | — | — | — |
327,379,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
7,788,000
JPY
|
— | — | — | — | — | — | — | — |
12,398,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,278,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
349,588,000
JPY
|
— | — | — | — | — | — | — | — |
325,340,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
414,085,000
JPY
|
— | — | — | — | — | — | — | — |
-376,392,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
6,480,000
JPY
|
— | — | — | — | — | — | — | — |
6,766,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,019,000
JPY
|
— | — | — | — | — | — | — | — |
-4,229,000
JPY
|
| Other comprehensive income | — | — |
418,546,000
JPY
|
— | — | — | — | — | — | — | — |
-373,855,000
JPY
|
| Comprehensive income | — | — |
771,413,000
JPY
|
— | — | — | — | — | — | — | — |
-46,476,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
768,554,000
JPY
|
— | — | — | — | — | — | — | — |
-48,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
2,859,000
JPY
|
— | — | — | — | — | — | — | — |
2,457,000
JPY
|
| Profit attributable to |