Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) | — | — |
690,666,000
JPY
|
— | — | — | — | — | — | — |
622,640,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
28,488,000
JPY
|
— | — | — | — | — | — | — |
27,556,000
JPY
|
— |
| Depreciation | — | — |
93,341,000
JPY
|
— | — | — | — | — | — | — |
94,862,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
640,660,000
JPY
|
— | — | — | — | — | — | — |
566,003,000
JPY
|
— |
| Operating profit (loss) |
446,448,000
JPY
|
517,802,000
JPY
|
682,564,000
JPY
|
1,016,781,000
JPY
|
-334,217,000
JPY
|
52,530,000
JPY
|
441,432,000
JPY
|
384,170,000
JPY
|
68,665,000
JPY
|
894,268,000
JPY
|
614,804,000
JPY
|
-279,463,000
JPY
|
| Profit (loss) before income taxes | — | — |
690,666,000
JPY
|
— | — | — | — | — | — | — |
622,640,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— |
| Dividend income | — | — |
26,278,000
JPY
|
— | — | — | — | — | — | — |
21,097,000
JPY
|
— |
| Non-operating income | — | — |
49,875,000
JPY
|
— | — | — | — | — | — | — |
47,588,000
JPY
|
— |
| Income taxes - current | — | — |
230,145,000
JPY
|
— | — | — | — | — | — | — |
214,055,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,031,000
JPY
|
— | — | — | — | — | — | — |
-7,810,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,726,000
JPY
|
— | — | — | — | — | — | — |
24,114,000
JPY
|
— |
| Non-operating expenses | — | — |
41,772,000
JPY
|
— | — | — | — | — | — | — |
39,752,000
JPY
|
— |
| Income taxes | — | — |
231,176,000
JPY
|
— | — | — | — | — | — | — |
206,244,000
JPY
|
— |
| Profit (loss) | — | — |
459,490,000
JPY
|
— | — | — | — | — | — | — |
416,396,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
459,490,000
JPY
|
— | — | — | — | — | — | — |
416,396,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,229,000
JPY
|
— | — | — | — | — | — | — |
42,958,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,596,000
JPY
|
— | — | — | — | — | — | — |
3,513,000
JPY
|
— |
| Other comprehensive income | — | — |
19,367,000
JPY
|
— | — | — | — | — | — | — |
46,472,000
JPY
|
— |
| Comprehensive income | — | — |
478,857,000
JPY
|
— | — | — | — | — | — | — |
462,869,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
478,857,000
JPY
|
— | — | — | — | — | — | — |
462,869,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |