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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — |
1,702,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — |
1,694,000,000
JPY
|
— | — |
| Operating profit (loss) |
286,000,000
JPY
|
545,000,000
JPY
|
2,874,000,000
JPY
|
1,690,000,000
JPY
|
858,000,000
JPY
|
1,896,000,000
JPY
|
4,565,000,000
JPY
|
428,000,000
JPY
|
831,000,000
JPY
|
278,000,000
JPY
|
2,579,000,000
JPY
|
1,726,000,000
JPY
|
1,039,000,000
JPY
|
1,539,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
1,421,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Profit attributable to |