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) | — | — | — | — | — |
20,782,000,000
JPY
|
— | — | — | — | — | — |
12,586,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
33,944,000,000
JPY
|
— | — | — | — | — | — |
30,242,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,263,000,000
JPY
|
— | — | — | — | — | — |
12,528,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,242,000,000
JPY
|
2,830,000,000
JPY
|
-372,000,000
JPY
|
5,479,000,000
JPY
|
12,824,000,000
JPY
|
21,862,000,000
JPY
|
22,004,000,000
JPY
|
-141,000,000
JPY
|
13,078,000,000
JPY
|
6,442,000,000
JPY
|
116,000,000
JPY
|
3,564,000,000
JPY
|
13,081,000,000
JPY
|
2,202,000,000
JPY
|
2,000,000
JPY
|
752,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,468,000,000
JPY
|
— | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
6,011,000,000
JPY
|
— | — | — | — | — | — |
3,713,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
15,251,000,000
JPY
|
— | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,253,000,000
JPY
|
— | — | — | — | — | — |
8,947,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-494,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
15,068,000,000
JPY
|
— | — | — | — | — | — |
9,837,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,042,000,000
JPY
|
— | — | — | — | — | — |
9,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit attributable to |