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 |
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) | — | — | — | — | — |
2,238,988,000
JPY
|
— | — | — | — | — | — | — |
1,518,271,000
JPY
|
| Extraordinary income | — | — | — | — | — |
117,350,000
JPY
|
— | — | — | — | — | — | — |
220,207,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,908,821,000
JPY
|
— | — | — | — | — | — | — |
13,445,727,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
325,612,000
JPY
|
— | — | — | — | — | — | — |
285,348,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,030,725,000
JPY
|
— | — | — | — | — | — | — |
1,453,129,000
JPY
|
| Operating profit (loss) |
569,690,000
JPY
|
31,021,000
JPY
|
965,997,000
JPY
|
130,090,000
JPY
|
944,034,000
JPY
|
2,423,219,000
JPY
|
2,640,835,000
JPY
|
480,717,000
JPY
|
26,906,000
JPY
|
32,225,000
JPY
|
484,167,000
JPY
|
1,002,650,000
JPY
|
2,026,667,000
JPY
|
1,688,522,000
JPY
|
| Income taxes - current | — | — | — | — | — |
196,301,000
JPY
|
— | — | — | — | — | — | — |
338,968,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,648,000
JPY
|
— | — | — | — | — | — | — |
1,347,000
JPY
|
| Dividend income | — | — | — | — | — |
6,987,000
JPY
|
— | — | — | — | — | — | — |
6,833,000
JPY
|
| Non-operating income | — | — | — | — | — |
64,609,000
JPY
|
— | — | — | — | — | — | — |
73,222,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
182,643,000
JPY
|
— | — | — | — | — | — | — |
-63,521,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
163,728,000
JPY
|
— | — | — | — | — | — | — |
157,469,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
5,181,000
JPY
|
— | — | — | — | — | — | — |
8,326,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
248,840,000
JPY
|
— | — | — | — | — | — | — |
243,473,000
JPY
|
| Income taxes | — | — | — | — | — |
378,945,000
JPY
|
— | — | — | — | — | — | — |
275,447,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,651,780,000
JPY
|
— | — | — | — | — | — | — |
1,177,682,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,350,000
JPY
|
— | — | — | — | — | — | — |
1,041,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
535,000
JPY
|
| Impairment losses | — | — | — | — | — |
315,644,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,651,780,000
JPY
|
— | — | — | — | — | — | — |
1,177,682,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-17,837,000
JPY
|
— | — | — | — | — | — | — |
18,043,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — |
7,828,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-3,800,000
JPY
|
— | — | — | — | — | — | — |
-3,121,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-17,197,000
JPY
|
— | — | — | — | — | — | — |
22,750,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,634,583,000
JPY
|
— | — | — | — | — | — | — |
1,200,433,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,634,583,000
JPY
|
— | — | — | — | — | — | — |
1,200,433,000
JPY
|
| Profit attributable to |