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) | — | — | — | — |
326,290,000
JPY
|
— | — | — | — | — | — | — |
441,063,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
26,612,000
JPY
|
— | — | — | — | — | — | — |
26,220,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,756,423,000
JPY
|
— | — | — | — | — | — | — |
1,599,657,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
15,312,000
JPY
|
— | — | — | — | — | — | — |
72,802,000
JPY
|
— | — | — |
| Operating profit (loss) |
938,008,000
JPY
|
224,733,000
JPY
|
512,207,000
JPY
|
1,593,228,000
JPY
|
348,961,000
JPY
|
2,105,436,000
JPY
|
-1,756,475,000
JPY
|
430,486,000
JPY
|
92,846,000
JPY
|
606,856,000
JPY
|
522,733,000
JPY
|
2,077,098,000
JPY
|
468,966,000
JPY
|
1,554,364,000
JPY
|
-1,608,131,000
JPY
|
854,661,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
337,590,000
JPY
|
— | — | — | — | — | — | — |
394,481,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,338,000
JPY
|
— | — | — | — | — | — | — |
12,291,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,643,000
JPY
|
— | — | — | — | — | — | — |
8,865,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,810,000
JPY
|
— | — | — | — | — | — | — |
24,636,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
85,076,000
JPY
|
— | — | — | — | — | — | — |
84,295,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
129,038,000
JPY
|
— | — | — | — | — | — | — |
120,292,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — | — |
57,212,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
94,931,000
JPY
|
— | — | — | — | — | — | — |
86,985,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
107,747,000
JPY
|
— | — | — | — | — | — | — |
112,198,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
131,935,000
JPY
|
— | — | — | — | — | — | — |
177,505,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
25,426,000
JPY
|
— | — | — | — | — | — | — |
26,220,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
205,654,000
JPY
|
— | — | — | — | — | — | — |
216,976,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,260,000
JPY
|
— | — | — | — | — | — | — |
2,897,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
9,895,000
JPY
|
— | — | — | — | — | — | — |
3,824,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
61,454,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
202,394,000
JPY
|
— | — | — | — | — | — | — |
214,079,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,138,000
JPY
|
— | — | — | — | — | — | — |
103,863,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
499,906,000
JPY
|
— | — | — | — | — | — | — |
431,940,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-60,693,000
JPY
|
— | — | — | — | — | — | — |
-37,557,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
55,768,000
JPY
|
— | — | — | — | — | — | — |
48,851,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
460,843,000
JPY
|
— | — | — | — | — | — | — |
547,098,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
666,498,000
JPY
|
— | — | — | — | — | — | — |
764,074,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
657,892,000
JPY
|
— | — | — | — | — | — | — |
755,670,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,605,000
JPY
|
— | — | — | — | — | — | — |
8,403,000
JPY
|
— | — | — |
| Profit attributable to |