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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
44,525,000,000
JPY
|
— | — | — | — | — |
34,937,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
24,785,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
25,096,000,000
JPY
|
— | — | — | — | — |
24,785,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
5,847,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
44,338,000,000
JPY
|
— | — | — | — | — |
34,991,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
49,945,000,000
JPY
|
4,132,000,000
JPY
|
2,724,000,000
JPY
|
43,088,000,000
JPY
|
50,060,000,000
JPY
|
50,003,000,000
JPY
|
57,000,000
JPY
|
40,354,000,000
JPY
|
33,881,000,000
JPY
|
3,827,000,000
JPY
|
40,410,000,000
JPY
|
2,630,000,000
JPY
|
55,000,000
JPY
|
15,000,000
JPY
|
40,339,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,083,000,000
JPY
|
— | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,977,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — | — |
6,298,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
6,554,000,000
JPY
|
— | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — | — | — |
10,744,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
30,699,000,000
JPY
|
— | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
30,699,000,000
JPY
|
— | — | — | — | — |
24,247,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — |
-234,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
29,979,000,000
JPY
|
— | — | — | — | — |
24,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,979,000,000
JPY
|
— | — | — | — | — |
24,031,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |