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) | — | — | — |
592,046,000
JPY
|
— | — | — | — |
752,937,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
30,688,000
JPY
|
— | — | — | — |
26,921,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,389,391,000
JPY
|
— | — | — | — |
1,321,367,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
29,186,000
JPY
|
— | — | — | — |
5,549,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
57,787,000
JPY
|
— | — | — | — |
7,598,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
563,444,000
JPY
|
— | — | — | — |
750,887,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
136,311,000
JPY
|
980,843,000
JPY
|
884,996,000
JPY
|
543,033,000
JPY
|
95,846,000
JPY
|
1,117,154,000
JPY
|
-574,120,000
JPY
|
1,258,504,000
JPY
|
715,678,000
JPY
|
940,214,000
JPY
|
182,966,000
JPY
|
-542,826,000
JPY
|
135,323,000
JPY
|
1,123,180,000
JPY
|
| Income taxes - current | — | — | — |
248,180,000
JPY
|
— | — | — | — |
240,324,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
29,562,000
JPY
|
— | — | — | — |
17,008,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
29,886,000
JPY
|
— | — | — | — |
27,235,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
83,181,000
JPY
|
— | — | — | — |
63,231,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-29,198,000
JPY
|
— | — | — | — |
4,682,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,921,000
JPY
|
— | — | — | — |
24,620,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
34,169,000
JPY
|
— | — | — | — |
25,972,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
218,982,000
JPY
|
— | — | — | — |
245,007,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
344,462,000
JPY
|
— | — | — | — |
505,880,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,029,000
JPY
|
— | — | — | — |
1,508,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,495,000
JPY
|
— | — | — | — |
32,470,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
352,957,000
JPY
|
— | — | — | — |
473,409,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-99,788,000
JPY
|
— | — | — | — |
216,255,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
9,888,000
JPY
|
— | — | — | — |
28,739,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
479,591,000
JPY
|
— | — | — | — |
781,543,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,253,000
JPY
|
— | — | — | — |
-1,503,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
386,438,000
JPY
|
— | — | — | — |
1,025,035,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
730,900,000
JPY
|
— | — | — | — |
1,530,916,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
524,873,000
JPY
|
— | — | — | — |
1,147,497,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
206,026,000
JPY
|
— | — | — | — |
383,419,000
JPY
|
— | — | — | — | — |
| Profit attributable to |