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 |
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) | — | — | — |
448,636,000
JPY
|
— | — | — | — | — | — |
442,029,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,300,000
JPY
|
— | — | — | — | — | — |
78,450,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,744,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
10,084,000
JPY
|
53,617,000
JPY
|
638,183,000
JPY
|
445,909,000
JPY
|
701,886,000
JPY
|
-255,976,000
JPY
|
536,460,000
JPY
|
2,250,000
JPY
|
49,066,000
JPY
|
587,777,000
JPY
|
343,984,000
JPY
|
-243,792,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
445,892,000
JPY
|
— | — | — | — | — | — |
442,029,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — |
2,190,000
JPY
|
— |
| Dividend income | — | — | — |
20,812,000
JPY
|
— | — | — | — | — | — |
23,120,000
JPY
|
— |
| Non-operating income | — | — | — |
44,912,000
JPY
|
— | — | — | — | — | — |
116,456,000
JPY
|
— |
| Income taxes - current | — | — | — |
69,579,000
JPY
|
— | — | — | — | — | — |
123,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
15,608,000
JPY
|
— | — | — | — | — | — |
13,751,000
JPY
|
— |
| Non-operating expenses | — | — | — |
42,185,000
JPY
|
— | — | — | — | — | — |
18,411,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
8,422,000
JPY
|
— | — | — | — | — | — |
6,443,000
JPY
|
— |
| Income taxes | — | — | — |
78,002,000
JPY
|
— | — | — | — | — | — |
130,151,000
JPY
|
— |
| Profit (loss) | — | — | — |
367,889,000
JPY
|
— | — | — | — | — | — |
311,877,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
509,000
JPY
|
— | — | — | — | — | — |
506,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
367,380,000
JPY
|
— | — | — | — | — | — |
311,371,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,252,000
JPY
|
— | — | — | — | — | — |
104,687,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-28,252,000
JPY
|
— | — | — | — | — | — |
104,687,000
JPY
|
— |
| Comprehensive income | — | — | — |
339,637,000
JPY
|
— | — | — | — | — | — |
416,564,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
341,618,000
JPY
|
— | — | — | — | — | — |
409,658,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,980,000
JPY
|
— | — | — | — | — | — |
6,905,000
JPY
|
— |
| Profit attributable to |