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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
16,337,000,000
JPY
|
— | — | — | — | — | — |
14,961,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
48,323,000,000
JPY
|
— | — | — | — | — | — |
44,860,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,703,000,000
JPY
|
— | — | — | — | — | — |
15,036,000,000
JPY
|
— | — |
| Operating profit (loss) |
-310,000,000
JPY
|
16,058,000,000
JPY
|
1,229,000,000
JPY
|
1,346,000,000
JPY
|
523,000,000
JPY
|
18,847,000,000
JPY
|
16,851,000,000
JPY
|
-1,996,000,000
JPY
|
12,611,000,000
JPY
|
896,000,000
JPY
|
1,082,000,000
JPY
|
624,000,000
JPY
|
321,000,000
JPY
|
14,771,000,000
JPY
|
-765,000,000
JPY
|
15,536,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — |
1,767,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
6,120,000,000
JPY
|
— | — | — | — | — | — |
4,993,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — |
5,497,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
11,215,000,000
JPY
|
— | — | — | — | — | — |
9,538,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,492,000,000
JPY
|
— | — | — | — | — | — |
8,857,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-368,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — |
2,191,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — | — | — | — |
3,463,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
14,696,000,000
JPY
|
— | — | — | — | — | — |
13,002,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,491,000,000
JPY
|
— | — | — | — | — | — |
11,685,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
1,317,000,000
JPY
|
— | — |
| Profit attributable to |