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 |
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) | — | — |
6,957,000,000
JPY
|
— | — |
6,063,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
464,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,500,000,000
JPY
|
— | — |
2,366,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
33,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,991,000,000
JPY
|
— | — |
6,180,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,436,000,000
JPY
|
787,000,000
JPY
|
6,448,000,000
JPY
|
5,649,000,000
JPY
|
11,000,000
JPY
|
5,640,000,000
JPY
|
652,000,000
JPY
|
4,984,000,000
JPY
|
2,000,000
JPY
|
5,637,000,000
JPY
|
| Income taxes - current | — | — |
2,200,000,000
JPY
|
— | — |
1,992,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
69,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
764,000,000
JPY
|
— | — |
647,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
34,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
87,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
255,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,234,000,000
JPY
|
— | — |
2,010,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
33,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,756,000,000
JPY
|
— | — |
4,169,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
472,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,284,000,000
JPY
|
— | — |
3,755,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
5,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,762,000,000
JPY
|
— | — |
4,373,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,296,000,000
JPY
|
— | — |
3,943,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
466,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — | — |
| Profit attributable to |