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) | — | — | — |
8,276,000,000
JPY
|
— |
8,452,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,899,000,000
JPY
|
— |
4,618,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,219,000,000
JPY
|
— |
8,531,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,883,000,000
JPY
|
2,586,000,000
JPY
|
9,469,000,000
JPY
|
6,368,000,000
JPY
|
-3,101,000,000
JPY
|
6,541,000,000
JPY
|
9,341,000,000
JPY
|
-2,800,000,000
JPY
|
2,383,000,000
JPY
|
6,957,000,000
JPY
|
| Income taxes - current | — | — | — |
2,581,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
76,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,345,000,000
JPY
|
— |
2,163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
220,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
436,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
14,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,596,000,000
JPY
|
— |
2,632,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,623,000,000
JPY
|
— |
5,898,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
465,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
5,157,000,000
JPY
|
— |
5,488,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,176,000,000
JPY
|
— |
14,941,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,169,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-169,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
414,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,761,000,000
JPY
|
— |
16,717,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,861,000,000
JPY
|
— |
22,616,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,339,000,000
JPY
|
— |
22,065,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
521,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — |
| Profit attributable to |