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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
37,867,000,000
JPY
|
— | — | — | — | — | — | — |
40,509,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
117,105,000,000
JPY
|
— | — | — | — | — | — | — |
110,888,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — |
3,202,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
37,953,000,000
JPY
|
— | — | — | — | — | — | — |
39,039,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,793,000,000
JPY
|
7,255,000,000
JPY
|
4,694,000,000
JPY
|
2,767,000,000
JPY
|
39,504,000,000
JPY
|
39,358,000,000
JPY
|
146,000,000
JPY
|
15,170,000,000
JPY
|
7,677,000,000
JPY
|
10,862,000,000
JPY
|
43,612,000,000
JPY
|
6,756,000,000
JPY
|
43,060,000,000
JPY
|
2,387,000,000
JPY
|
8,473,000,000
JPY
|
-552,000,000
JPY
|
12,799,000,000
JPY
|
2,333,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — | — | — | — |
5,476,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,317,000,000
JPY
|
— | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
12,552,000,000
JPY
|
— | — | — | — | — | — | — |
13,130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
25,401,000,000
JPY
|
— | — | — | — | — | — | — |
25,908,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
21,824,000,000
JPY
|
— | — | — | — | — | — | — |
23,858,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — |
21,456,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,931,000,000
JPY
|
— | — | — | — | — | — | — |
-1,922,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — | — | — |
23,015,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
24,583,000,000
JPY
|
— | — | — | — | — | — | — |
48,924,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,177,000,000
JPY
|
— | — | — | — | — | — | — |
45,244,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — | — | — |
3,679,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |