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 |
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 |
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) |
26,572,000,000
JPY
|
13,625,000,000
JPY
|
29,375,000,000
JPY
|
13,041,000,000
JPY
|
— | — |
134,426,000,000
JPY
|
— | — |
628,000,000
JPY
|
135,623,000,000
JPY
|
— |
135,055,000,000
JPY
|
— |
65,437,000,000
JPY
|
— | — | — |
48,878,000,000
JPY
|
— |
29,990,000,000
JPY
|
8,084,000,000
JPY
|
61,080,000,000
JPY
|
167,211,000,000
JPY
|
9,864,000,000
JPY
|
— |
17,397,000,000
JPY
|
157,347,000,000
JPY
|
165,148,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
8,887,000,000
JPY
|
— |
| Depreciation | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
23,833,000,000
JPY
|
— |
| Amortization of goodwill |
221,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
800,000,000
JPY
|
— | — |
JPY
|
1,108,000,000
JPY
|
JPY
|
800,000,000
JPY
|
308,000,000
JPY
|
578,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— |
JPY
|
— |
JPY
|
740,000,000
JPY
|
JPY
|
308,000,000
JPY
|
JPY
|
740,000,000
JPY
|
1,048,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,471,000,000
JPY
|
— | — | — | — | — | — |
364,517,000,000
JPY
|
— |
| Extraordinary income | — |
13,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — |
9,462,000,000
JPY
|
— |
| Extraordinary losses | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — |
4,698,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
25,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,826,000,000
JPY
|
— | — | — | — | — | — |
169,912,000,000
JPY
|
— |
| Operating profit (loss) | — |
10,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,404,000,000
JPY
|
— | — | — | — | — | — |
150,297,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
12,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
26,000,000
JPY
|
— |
JPY
|
175,000,000
JPY
|
5,000,000
JPY
|
— |
143,000,000
JPY
|
169,000,000
JPY
|
— | — |
| Dividend income | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — |
5,261,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,959,000,000
JPY
|
— |
| Non-operating income | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — |
16,156,000,000
JPY
|
— |
| Income taxes - current | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,568,000,000
JPY
|
— | — | — | — | — | — |
57,739,000,000
JPY
|
— |
| Income taxes - deferred | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — |
-10,803,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
— |
JPY
|
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
298,000,000
JPY
|
42,000,000
JPY
|
— |
308,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
377,000,000
JPY
|
— |
JPY
|
720,000,000
JPY
|
334,000,000
JPY
|
— |
8,000,000
JPY
|
386,000,000
JPY
|
392,000,000
JPY
|
— |
| Non-operating expenses | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— |
| Income taxes | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,906,000,000
JPY
|
— | — | — | — | — | — |
46,935,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — |
24,870,000,000
JPY
|
— | — |
24,870,000,000
JPY
|
— | — | — |
24,870,000,000
JPY
|
— |
104,278,000,000
JPY
|
— | — | — | — |
9,732,000,000
JPY
|
— | — | — |
9,732,000,000
JPY
|
— |
9,732,000,000
JPY
|
— | — | — | — | — | — |
122,977,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,128,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
— | — |
JPY
|
430,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
17,000,000
JPY
|
— |
1,993,000,000
JPY
|
-282,000,000
JPY
|
JPY
|
17,000,000
JPY
|
1,728,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
104,067,000,000
JPY
|
— |
104,067,000,000
JPY
|
— | — |
104,067,000,000
JPY
|
— | — | — | — | — |
116,848,000,000
JPY
|
116,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,848,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-38,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,462,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
33,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,820,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-13,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,183,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-19,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,710,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
84,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,266,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
84,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,434,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,832,000,000
JPY
|
— |
| Profit attributable to |