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) | — | — |
16,099,000,000
JPY
|
— | — | — | — | — |
18,341,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
2,037,000,000
JPY
|
— | — | — | — | — |
2,220,000,000
JPY
|
— |
| Welfare expenses | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
1,926,000,000
JPY
|
— |
| Communication expenses | — | — |
1,365,000,000
JPY
|
— | — | — | — | — |
1,466,000,000
JPY
|
— |
| Supplies expenses | — | — |
978,000,000
JPY
|
— | — | — | — | — |
1,145,000,000
JPY
|
— |
| Depreciation | — | — |
772,000,000
JPY
|
— | — | — | — | — |
709,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
67,795,000,000
JPY
|
— | — | — | — | — |
63,908,000,000
JPY
|
— |
| Extraordinary income | — | — |
494,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Extraordinary losses | — | — |
250,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Operating profit (loss) |
17,637,000,000
JPY
|
-1,698,000,000
JPY
|
16,084,000,000
JPY
|
15,938,000,000
JPY
|
145,000,000
JPY
|
579,000,000
JPY
|
18,849,000,000
JPY
|
18,270,000,000
JPY
|
18,419,000,000
JPY
|
-430,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,343,000,000
JPY
|
— | — | — | — | — |
18,531,000,000
JPY
|
— |
| Income taxes - current | — | — |
6,532,000,000
JPY
|
— | — | — | — | — |
5,992,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
19,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,115,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes | — | — |
5,417,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
10,925,000,000
JPY
|
— | — | — | — | — |
12,551,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,185,000,000
JPY
|
— | — | — | — | — |
12,310,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-426,000,000
JPY
|
— | — | — | — | — |
3,596,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
212,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
3,333,000,000
JPY
|
— | — | — | — | — |
3,116,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,947,000,000
JPY
|
— | — | — | — | — |
6,646,000,000
JPY
|
— |
| Comprehensive income | — | — |
13,873,000,000
JPY
|
— | — | — | — | — |
19,197,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,560,000,000
JPY
|
— | — | — | — | — |
18,148,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
312,000,000
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— |
| Profit attributable to |