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) | — | — |
9,504,000,000
JPY
|
— | — | — | — | — |
12,206,000,000
JPY
|
— |
| Extraordinary income | — | — |
509,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — |
309,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— |
| Depreciation | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
122,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
10,771,000,000
JPY
|
— | — | — | — | — |
9,630,000,000
JPY
|
— |
| Operating profit (loss) |
830,000,000
JPY
|
11,166,000,000
JPY
|
9,459,000,000
JPY
|
11,996,000,000
JPY
|
-2,537,000,000
JPY
|
11,224,000,000
JPY
|
2,820,000,000
JPY
|
14,045,000,000
JPY
|
11,843,000,000
JPY
|
-2,202,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,014,000,000
JPY
|
— | — | — | — | — |
12,346,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
298,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
| Dividend income | — | — |
251,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
48,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating income | — | — |
860,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
400,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— |
| Non-operating expenses | — | — |
814,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— |
| Income taxes | — | — |
2,571,000,000
JPY
|
— | — | — | — | — |
3,739,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,443,000,000
JPY
|
— | — | — | — | — |
8,606,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,596,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,847,000,000
JPY
|
— | — | — | — | — |
7,182,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
436,000,000
JPY
|
— | — | — | — | — |
1,314,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
3,089,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-222,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-147,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
4,624,000,000
JPY
|
— |
| Comprehensive income | — | — |
7,435,000,000
JPY
|
— | — | — | — | — |
13,231,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,557,000,000
JPY
|
— | — | — | — | — |
11,417,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
1,813,000,000
JPY
|
— |
| Profit attributable to |