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 |
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) | — | — | — | — | — | — | — | — |
526,550,000
JPY
|
— |
995,687,000
JPY
|
— | — | — |
433,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
993,545,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
20,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,211,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
158,550,000
JPY
|
— | — | — | — | — |
169,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
55,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,008,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
149,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,493,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
51,340,000
JPY
|
— |
74,457,000
JPY
|
— | — | — |
33,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,721,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,812,673,000
JPY
|
— |
3,200,978,000
JPY
|
— | — | — |
1,558,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,862,430,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
9,068,000
JPY
|
— |
224,069,000
JPY
|
— | — | — |
13,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,355,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
65,051,000
JPY
|
— |
284,943,000
JPY
|
— | — | — |
153,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,721,000
JPY
|
| Operating profit (loss) | — |
3,211,717,000
JPY
|
1,861,972,000
JPY
|
1,014,560,000
JPY
|
299,749,000
JPY
|
— |
-3,208,999,000
JPY
|
— |
560,898,000
JPY
|
— |
1,017,278,000
JPY
|
1,049,994,000
JPY
|
— |
4,226,278,000
JPY
|
484,156,000
JPY
|
1,070,936,000
JPY
|
— | — | — | — |
3,903,008,000
JPY
|
939,934,000
JPY
|
1,880,132,000
JPY
|
12,004,000
JPY
|
2,832,071,000
JPY
|
-2,861,546,000
JPY
|
— |
1,041,462,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
470,567,000
JPY
|
— |
934,812,000
JPY
|
— | — | — |
294,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
901,179,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
163,082,000
JPY
|
— |
333,549,000
JPY
|
— | — | — |
260,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,264,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
23,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,610,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
16,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,228,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
38,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,729,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
129,762,000
JPY
|
— |
191,359,000
JPY
|
— | — | — |
102,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,383,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
143,526,000
JPY
|
— |
175,091,000
JPY
|
— | — | — |
133,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,976,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
164,110,000
JPY
|
— |
212,950,000
JPY
|
— | — | — |
153,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,300,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
102,540,000
JPY
|
— |
103,888,000
JPY
|
— | — | — |
-63,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-62,607,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
265,623,000
JPY
|
— |
437,437,000
JPY
|
— | — | — |
197,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
365,656,000
JPY
|
| Profit (loss) | — | — | — | — | — |
204,944,000
JPY
|
— | — |
204,944,000
JPY
|
— |
497,375,000
JPY
|
— |
204,944,000
JPY
|
— |
96,417,000
JPY
|
— | — |
96,417,000
JPY
|
— |
96,417,000
JPY
|
— | — | — | — | — | — | — |
535,522,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,068,000
JPY
|
— |
57,124,000
JPY
|
— | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,888,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
57,069,000
JPY
|
2,789,000
JPY
|
JPY
|
3,543,000
JPY
|
— |
JPY
|
— |
57,210,000
JPY
|
JPY
|
57,069,000
JPY
|
50,736,000
JPY
|
— |
57,069,000
JPY
|
148,582,000
JPY
|
JPY
|
— | — |
JPY
|
— |
148,582,000
JPY
|
128,568,000
JPY
|
JPY
|
20,014,000
JPY
|
148,582,000
JPY
|
JPY
|
— |
148,582,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
211,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-2,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,939,000
JPY
|
| Profit (loss) attributable to owners of parent |
499,585,000
JPY
|
— | — | — | — | — | — |
499,585,000
JPY
|
— | — |
499,585,000
JPY
|
— | — | — | — | — |
523,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,583,000
JPY
|
523,583,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
118,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,838,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
220,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,146,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
506,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,107,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
16,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,317,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
861,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,195,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,358,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,717,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,355,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,211,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,493,000
JPY
|
| Profit attributable to |