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 |
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) | — | — | — |
659,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
158,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
133,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
8,920,000,000
JPY
|
— | — | — | — |
8,276,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,725,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
266,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-42,000,000
JPY
|
297,000,000
JPY
|
-136,000,000
JPY
|
306,000,000
JPY
|
118,000,000
JPY
|
188,000,000
JPY
|
805,000,000
JPY
|
690,000,000
JPY
|
714,000,000
JPY
|
-2,000,000
JPY
|
-113,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
275,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
446,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
573,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
85,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
93,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
658,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,459,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
924,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,620,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
729,000,000
JPY
|
— | — | — | — |
864,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-894,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
564,000,000
JPY
|
— | — | — | — |
3,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
274,000,000
JPY
|
— | — | — | — |
3,182,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
289,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — |
| Profit attributable to |