Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary profit (loss) |
2,094,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
7,045,000,000
JPY
|
2,094,000,000
JPY
|
4,897,000,000
JPY
|
6,991,000,000
JPY
|
— |
5,165,000,000
JPY
|
8,441,000,000
JPY
|
— | — |
5,564,000,000
JPY
|
37,000,000
JPY
|
— |
2,877,000,000
JPY
|
8,479,000,000
JPY
|
5,799,000,000
JPY
|
— | — |
2,877,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — |
| Depreciation |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
691,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,658,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
15,131,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,164,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— |
5,553,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — |
2,613,000,000
JPY
|
— |
5,381,000,000
JPY
|
— | — | — |
| Income taxes - current |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
1,279,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
JPY
|
— | — | — | — |
1,997,000,000
JPY
|
JPY
|
1,997,000,000
JPY
|
1,997,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
— | — |
1,720,000,000
JPY
|
JPY
|
— | — |
1,720,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating income |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — |
258,000,000
JPY
|
JPY
|
258,000,000
JPY
|
258,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
191,000,000
JPY
|
JPY
|
— | — |
191,000,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Income taxes |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,042,000,000
JPY
|
— | — |
2,042,000,000
JPY
|
2,042,000,000
JPY
|
2,042,000,000
JPY
|
— | — | — | — | — |
3,564,000,000
JPY
|
— |
2,830,000,000
JPY
|
— | — | — |
2,830,000,000
JPY
|
2,830,000,000
JPY
|
— |
3,756,000,000
JPY
|
2,830,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
3,564,000,000
JPY
|
3,564,000,000
JPY
|
— | — |
3,756,000,000
JPY
|
— | — | — | — | — |
3,756,000,000
JPY
|
— |
3,756,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — |
| Profit attributable to |