Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
1,850,000,000
JPY
|
2,070,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
114,000,000
JPY
|
102,000,000
JPY
|
| Depreciation |
39,000,000
JPY
|
41,000,000
JPY
|
| Selling, general and administrative expenses |
2,602,000,000
JPY
|
2,434,000,000
JPY
|
| Extraordinary income |
2,024,000,000
JPY
|
1,481,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
128,000,000
JPY
|
| Operating profit (loss) |
1,660,000,000
JPY
|
1,548,000,000
JPY
|
| Profit (loss) before income taxes |
3,868,000,000
JPY
|
3,423,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
424,000,000
JPY
|
384,000,000
JPY
|
| Non-operating income |
468,000,000
JPY
|
767,000,000
JPY
|
| Income taxes - current |
1,251,000,000
JPY
|
1,052,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
-14,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
277,000,000
JPY
|
246,000,000
JPY
|
| Income taxes |
1,243,000,000
JPY
|
1,037,000,000
JPY
|
| Profit (loss) |
2,625,000,000
JPY
|
2,385,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,624,000,000
JPY
|
2,385,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,707,000,000
JPY
|
2,216,000,000
JPY
|
| Other comprehensive income |
-1,707,000,000
JPY
|
2,216,000,000
JPY
|
| Comprehensive income |
917,000,000
JPY
|
4,602,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
917,000,000
JPY
|
4,601,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit attributable to |