Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,818,125,000
JPY
|
1,947,861,000
JPY
|
— | — | — | — |
1,483,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,592,860,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
446,952,000
JPY
|
453,565,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
64,273,000
JPY
|
— | — | — | — | — |
74,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
73,607,000
JPY
|
75,146,000
JPY
|
— | — | — | — |
91,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,653,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
14,110,000
JPY
|
— | — | — | — | — |
29,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
86,239,000
JPY
|
86,239,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) | — |
2,640,637,000
JPY
|
-630,000
JPY
|
542,194,000
JPY
|
847,000
JPY
|
1,341,962,000
JPY
|
— |
166,424,000
JPY
|
590,687,000
JPY
|
— | — |
1,634,927,000
JPY
|
1,958,129,000
JPY
|
— |
2,641,484,000
JPY
|
94,970,000
JPY
|
559,175,000
JPY
|
1,284,281,000
JPY
|
7,848,000
JPY
|
— | — | — | — |
2,315,270,000
JPY
|
2,307,421,000
JPY
|
78,380,000
JPY
|
— |
512,887,000
JPY
|
1,592,760,000
JPY
|
1,062,007,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,178,838,000
JPY
|
2,315,187,000
JPY
|
— | — | — | — |
1,483,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,592,860,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
441,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
189,280,000
JPY
|
11,889,000
JPY
|
— | — | — | — |
210,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,713,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
236,658,000
JPY
|
46,416,000
JPY
|
— | — | — | — |
251,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,962,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
580,220,000
JPY
|
689,716,000
JPY
|
— | — | — | — |
421,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,128,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
48,190,000
JPY
|
42,348,000
JPY
|
— | — | — | — |
-10,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,397,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
47,753,000
JPY
|
51,108,000
JPY
|
— | — | — | — |
50,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,459,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
53,460,000
JPY
|
56,685,000
JPY
|
— | — | — | — |
52,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,863,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
628,411,000
JPY
|
732,064,000
JPY
|
— | — | — | — |
410,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,731,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,550,427,000
JPY
|
— | — |
1,550,427,000
JPY
|
— |
1,550,427,000
JPY
|
1,583,123,000
JPY
|
1,550,427,000
JPY
|
— | — | — |
1,073,036,000
JPY
|
— | — |
1,073,036,000
JPY
|
1,073,036,000
JPY
|
1,073,036,000
JPY
|
— | — | — | — | — |
1,082,129,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
446,952,000
JPY
|
453,565,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
86,239,000
JPY
|
86,239,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,583,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,583,123,000
JPY
|
— |
1,583,123,000
JPY
|
— | — | — | — | — | — |
1,082,125,000
JPY
|
— | — | — | — | — | — |
1,082,125,000
JPY
|
— |
1,082,125,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
34,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
34,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,617,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,517,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,617,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,513,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Profit attributable to |