Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
6,999,000,000
JPY
|
3,595,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
235,000,000
JPY
|
232,000,000
JPY
|
| Depreciation |
441,000,000
JPY
|
322,000,000
JPY
|
| Selling, general and administrative expenses |
8,076,000,000
JPY
|
7,452,000,000
JPY
|
| Extraordinary income |
1,148,000,000
JPY
|
95,000,000
JPY
|
| Extraordinary losses |
71,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
8,076,000,000
JPY
|
3,689,000,000
JPY
|
| Operating profit (loss) |
6,783,000,000
JPY
|
3,031,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
210,000,000
JPY
|
209,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
21,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
420,000,000
JPY
|
623,000,000
JPY
|
| Income taxes - current |
2,219,000,000
JPY
|
1,068,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
204,000,000
JPY
|
59,000,000
JPY
|
| Income taxes - deferred |
397,000,000
JPY
|
167,000,000
JPY
|
| Income taxes |
2,617,000,000
JPY
|
1,235,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
5,459,000,000
JPY
|
2,454,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
5,454,000,000
JPY
|
2,411,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-704,000,000
JPY
|
1,565,000,000
JPY
|
| Foreign currency translation adjustment |
226,000,000
JPY
|
-111,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-229,000,000
JPY
|
-101,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
353,000,000
JPY
|
JPY
|
| Other comprehensive income |
-354,000,000
JPY
|
1,352,000,000
JPY
|
| Comprehensive income |
5,105,000,000
JPY
|
3,807,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,087,000,000
JPY
|
3,750,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
56,000,000
JPY
|
| Profit attributable to |