Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
29,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,111,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
32,709,000,000
JPY
|
— | — |
38,776,000,000
JPY
|
— | — | — | — | — |
12,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,364,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
205,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,742,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
2,590,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
11,037,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,016,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
164,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,971,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,510,000,000
JPY
|
— | — |
37,495,000,000
JPY
|
— | — | — | — | — |
7,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,482,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-8,299,000,000
JPY
|
— |
32,918,000,000
JPY
|
42,364,000,000
JPY
|
— |
41,025,000,000
JPY
|
6,960,000,000
JPY
|
— |
49,324,000,000
JPY
|
42,483,000,000
JPY
|
3,614,000,000
JPY
|
12,144,000,000
JPY
|
— | — | — | — | — |
46,098,000,000
JPY
|
— |
-7,327,000,000
JPY
|
— |
38,771,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — |
1,354,000,000
JPY
|
— | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
11,657,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,293,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — |
1,866,000,000
JPY
|
— | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — |
3,603,000,000
JPY
|
— | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,275,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
12,835,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,949,000,000
JPY
|
| Profit (loss) | — | — |
30,671,000,000
JPY
|
30,671,000,000
JPY
|
— | — |
30,671,000,000
JPY
|
— | — |
24,660,000,000
JPY
|
— |
30,671,000,000
JPY
|
— | — | — |
7,354,000,000
JPY
|
— |
7,354,000,000
JPY
|
7,354,000,000
JPY
|
— |
7,354,000,000
JPY
|
— | — | — | — |
21,532,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
491,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
JPY
|
491,000,000
JPY
|
417,000,000
JPY
|
— | — |
JPY
|
432,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— | — |
432,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
24,667,000,000
JPY
|
— | — | — | — |
24,667,000,000
JPY
|
— | — | — |
24,667,000,000
JPY
|
— | — | — | — | — | — |
21,473,000,000
JPY
|
— | — | — | — | — | — | — |
21,473,000,000
JPY
|
21,473,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,308,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
25,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,249,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit attributable to |