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 |
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) |
1,037,000,000
JPY
|
— | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues |
1,468,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — |
| Depreciation |
909,000,000
JPY
|
— | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
1,197,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
JPY
|
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,969,000,000
JPY
|
JPY
|
2,969,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,481,000,000
JPY
|
— | — | — | — | — | — |
20,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,625,000,000
JPY
|
— |
21,867,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— |
3,832,000,000
JPY
|
— | — | — |
| Extraordinary losses |
23,665,000,000
JPY
|
— | — | — | — | — | — |
25,585,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— |
1,930,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-22,627,000,000
JPY
|
— | — | — | — | — | — |
-21,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
2,814,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,440,000,000
JPY
|
— | — | — |
-3,673,000,000
JPY
|
— | — |
5,823,000,000
JPY
|
5,005,000,000
JPY
|
4,490,000,000
JPY
|
9,496,000,000
JPY
|
— | — | — | — | — |
2,060,000,000
JPY
|
7,047,000,000
JPY
|
3,287,000,000
JPY
|
4,916,000,000
JPY
|
2,130,000,000
JPY
|
-3,759,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating income |
1,216,000,000
JPY
|
— | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — |
| Income taxes - current |
61,000,000
JPY
|
— | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
2,758,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,339,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
1,363,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,619,000,000
JPY
|
— | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— |
3,803,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
110,000,000
JPY
|
— | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
-108,000,000
JPY
|
— | — | — |
| Income taxes |
172,000,000
JPY
|
— | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
2,650,000,000
JPY
|
— | — | — |
| Profit (loss) |
-22,799,000,000
JPY
|
-22,799,000,000
JPY
|
— |
-22,799,000,000
JPY
|
— | — |
-22,799,000,000
JPY
|
-23,997,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— |
760,000,000
JPY
|
— |
760,000,000
JPY
|
760,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
1,177,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
25,478,000,000
JPY
|
— |
25,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
1,424,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-23,427,000,000
JPY
|
— | — |
-23,427,000,000
JPY
|
— |
-23,427,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,522,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,079,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,065,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,148,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-23,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,984,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-22,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,329,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — |
| Profit attributable to |