Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary profit (loss) |
1,564,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,743,068,000
JPY
|
— | — | — | — | — | — | — | — |
1,557,694,000
JPY
|
— |
1,700,757,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
94,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,940,000
JPY
|
— | — | — | — | — | — | — | — |
93,300,000
JPY
|
— |
102,840,000
JPY
|
— |
| Welfare expenses |
50,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,371,000
JPY
|
— | — | — | — | — | — | — | — |
55,162,000
JPY
|
— |
57,926,000
JPY
|
— |
| Taxes and dues |
113,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,899,000
JPY
|
— | — | — |
| Depreciation |
20,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,206,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
675,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,677,000
JPY
|
— | — | — | — | — | — | — | — |
596,852,000
JPY
|
— |
629,562,000
JPY
|
— |
| Extraordinary income |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,848,000
JPY
|
— | — | — | — | — | — | — | — |
504,593,000
JPY
|
— |
519,595,000
JPY
|
— |
| Extraordinary losses |
54,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,344,000
JPY
|
— | — | — | — | — | — | — | — |
99,299,000
JPY
|
— |
99,317,000
JPY
|
— |
| Profit (loss) before income taxes |
1,520,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,572,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,988,000
JPY
|
— |
2,121,036,000
JPY
|
— |
| Operating profit (loss) |
1,405,330,000
JPY
|
— | — |
2,257,660,000
JPY
|
— |
-674,601,000
JPY
|
— | — |
1,013,471,000
JPY
|
812,572,000
JPY
|
431,616,000
JPY
|
1,583,058,000
JPY
|
— | — |
954,412,000
JPY
|
— |
805,906,000
JPY
|
380,102,000
JPY
|
— | — |
1,405,669,000
JPY
|
2,140,420,000
JPY
|
1,543,867,000
JPY
|
-596,552,000
JPY
|
| Income taxes - current |
507,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,612,000
JPY
|
— | — | — | — | — | — | — | — |
581,399,000
JPY
|
— |
658,783,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
821,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
152,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,155,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
18,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,213,000
JPY
|
— |
| Non-operating income |
207,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,690,000
JPY
|
— | — | — | — | — | — | — | — |
197,547,000
JPY
|
— |
204,411,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
41,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,652,000
JPY
|
— | — | — | — | — | — | — | — |
39,417,000
JPY
|
— |
40,069,000
JPY
|
— |
| Non-operating expenses |
47,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,680,000
JPY
|
— | — | — | — | — | — | — | — |
45,522,000
JPY
|
— |
47,522,000
JPY
|
— |
| Income taxes - deferred |
-10,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,928,000
JPY
|
— | — | — | — | — | — | — | — |
105,960,000
JPY
|
— |
84,789,000
JPY
|
— |
| Income taxes |
497,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
561,683,000
JPY
|
— | — | — | — | — | — | — | — |
687,359,000
JPY
|
— |
743,572,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,848,000
JPY
|
— | — | — | — | — | — | — | — |
504,593,000
JPY
|
— |
519,595,000
JPY
|
— |
| Profit (loss) |
1,022,806,000
JPY
|
1,022,806,000
JPY
|
— | — |
1,022,806,000
JPY
|
— | — |
1,022,806,000
JPY
|
— | — | — |
1,149,888,000
JPY
|
1,275,628,000
JPY
|
— | — |
1,275,628,000
JPY
|
— | — | — |
1,275,628,000
JPY
|
1,275,628,000
JPY
|
— |
1,377,463,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,538,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
15,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,666,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,134,323,000
JPY
|
— | — | — |
1,134,323,000
JPY
|
— | — | — | — |
1,134,323,000
JPY
|
— |
1,363,797,000
JPY
|
— | — | — | — |
1,363,797,000
JPY
|
— | — | — |
1,363,797,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
903,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-492,608,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
76,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,598,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-7,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,222,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
973,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-615,429,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,123,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,034,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,107,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,251,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,783,000
JPY
|
— |
| Profit attributable to |