Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — |
514,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
92,333,000,000
JPY
|
81,185,000,000
JPY
|
9,380,000,000
JPY
|
98,394,000,000
JPY
|
6,061,000,000
JPY
|
1,767,000,000
JPY
|
-1,425,000,000
JPY
|
96,968,000,000
JPY
|
81,134,000,000
JPY
|
5,503,000,000
JPY
|
96,992,000,000
JPY
|
92,301,000,000
JPY
|
97,804,000,000
JPY
|
-811,000,000
JPY
|
1,707,000,000
JPY
|
9,458,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,024,000,000
JPY
|
— | — |
8,483,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,886,000,000
JPY
|
— | — |
25,202,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
35,183,000,000
JPY
|
34,407,000,000
JPY
|
154,000,000
JPY
|
35,638,000,000
JPY
|
454,000,000
JPY
|
622,000,000
JPY
|
-3,499,000,000
JPY
|
32,138,000,000
JPY
|
27,991,000,000
JPY
|
359,000,000
JPY
|
25,953,000,000
JPY
|
28,703,000,000
JPY
|
29,062,000,000
JPY
|
-3,109,000,000
JPY
|
593,000,000
JPY
|
118,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — |
832,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — |
1,741,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — |
2,492,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — |
2,291,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
— | — |
24,476,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
9,530,000,000
JPY
|
— | — |
2,677,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — |
3,992,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — |
6,669,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
20,985,000,000
JPY
|
— | — |
17,806,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
20,835,000,000
JPY
|
— | — |
17,690,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — |
-8,231,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
-17,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — |
-8,218,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
23,864,000,000
JPY
|
— | — |
9,587,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
23,712,000,000
JPY
|
— | — |
9,472,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — |