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) | — | — |
30,204,000,000
JPY
|
— | — | — | — | — | — |
29,130,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
21,797,000,000
JPY
|
— | — | — | — | — | — |
19,473,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
66,321,000,000
JPY
|
— | — | — | — | — | — |
13,188,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
866,000,000
JPY
|
— | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
95,660,000,000
JPY
|
— | — | — | — | — | — |
38,943,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,329,000,000
JPY
|
5,822,000,000
JPY
|
33,789,000,000
JPY
|
13,464,000,000
JPY
|
10,098,000,000
JPY
|
33,714,000,000
JPY
|
74,000,000
JPY
|
31,389,000,000
JPY
|
10,140,000,000
JPY
|
31,818,000,000
JPY
|
7,386,000,000
JPY
|
10,089,000,000
JPY
|
428,000,000
JPY
|
3,773,000,000
JPY
|
| Income taxes - current | — | — |
19,008,000,000
JPY
|
— | — | — | — | — | — |
6,289,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — |
2,114,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,818,000,000
JPY
|
— | — | — | — | — | — |
3,794,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — |
4,801,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
18,551,000,000
JPY
|
— | — | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
77,108,000,000
JPY
|
— | — | — | — | — | — |
27,902,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
54,096,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
77,011,000,000
JPY
|
— | — | — | — | — | — |
27,458,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,823,000,000
JPY
|
— | — | — | — | — | — |
7,976,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — |
7,390,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — | — |
-965,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — |
14,401,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
79,945,000,000
JPY
|
— | — | — | — | — | — |
42,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
79,849,000,000
JPY
|
— | — | — | — | — | — |
41,834,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Profit attributable to |