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) | — | — |
3,131,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Remuneration for directors (and other officers) | — | — |
133,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
Welfare expenses | — | — |
216,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
Depreciation | — | — |
75,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— |
Extraordinary income | — | — |
756,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
Operating profit (loss) |
1,721,000,000
JPY
|
2,120,000,000
JPY
|
2,678,000,000
JPY
|
3,841,000,000
JPY
|
-1,162,000,000
JPY
|
1,641,000,000
JPY
|
1,503,000,000
JPY
|
3,144,000,000
JPY
|
2,148,000,000
JPY
|
-995,000,000
JPY
|
Profit (loss) before income taxes | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
2,601,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — | — |
72,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
Dividend income | — | — |
420,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — |
51,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
Non-operating income | — | — |
593,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
Non-operating expenses | — | — |
140,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
Income taxes | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Profit (loss) | — | — |
2,680,000,000
JPY
|
— | — | — | — | — |
1,789,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Profit (loss) attributable to owners of parent | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
1,752,000,000
JPY
|
— |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — |
96,000,000
JPY
|
— | — | — | — | — |
1,250,000,000
JPY
|
— |
Foreign currency translation adjustment | — | — |
497,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — | — |
152,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— |
Other comprehensive income | — | — |
744,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— |
Comprehensive income | — | — |
3,424,000,000
JPY
|
— | — | — | — | — |
3,487,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — |
3,381,000,000
JPY
|
— | — | — | — | — |
3,415,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
Profit attributable to |