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 |
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) | — | — | — | — | — | — | — | — | — |
760,048,000
JPY
|
796,167,000
JPY
|
— |
1,096,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,931,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
361,734,000
JPY
|
58,157,000
JPY
|
— |
3,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,908,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
76,082,000
JPY
|
— | — |
75,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— |
11,329,000
JPY
|
— |
JPY
|
— |
11,329,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
25,063,000
JPY
|
— |
25,063,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,619,680,000
JPY
|
3,918,450,000
JPY
|
— |
3,610,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,888,982,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
66,405,000
JPY
|
— |
6,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,155,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,121,783,000
JPY
|
787,919,000
JPY
|
— |
1,094,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,176,683,000
JPY
|
| Operating profit (loss) | — |
1,707,070,000
JPY
|
— |
135,278,000
JPY
|
1,539,652,000
JPY
|
— |
-1,065,431,000
JPY
|
— |
32,138,000
JPY
|
641,836,000
JPY
|
641,638,000
JPY
|
— |
966,757,000
JPY
|
— | — |
68,641,000
JPY
|
140,737,000
JPY
|
1,908,632,000
JPY
|
— | — |
2,118,011,000
JPY
|
-1,079,662,000
JPY
|
— |
1,038,348,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
230,800,000
JPY
|
243,388,000
JPY
|
— |
330,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,559,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,121,000
JPY
|
4,136,000
JPY
|
— |
2,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,391,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
56,184,000
JPY
|
40,426,000
JPY
|
— |
40,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,054,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
45,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
131,627,000
JPY
|
177,234,000
JPY
|
— |
142,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,650,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
17,119,000
JPY
|
23,851,000
JPY
|
— |
14,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,817,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
15,935,000
JPY
|
— |
10,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,279,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,173,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
22,705,000
JPY
|
— |
12,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,068,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
247,919,000
JPY
|
267,240,000
JPY
|
— |
345,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,377,000
JPY
|
| Profit (loss) | — | — |
873,863,000
JPY
|
— | — |
873,863,000
JPY
|
— | — | — |
873,863,000
JPY
|
520,679,000
JPY
|
873,863,000
JPY
|
749,420,000
JPY
|
— |
749,420,000
JPY
|
— | — | — |
749,420,000
JPY
|
749,420,000
JPY
|
— | — | — |
792,305,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
66,405,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
66,405,000
JPY
|
— |
66,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-13,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,567,000
JPY
|
| Profit (loss) attributable to owners of parent |
534,538,000
JPY
|
— | — | — | — | — | — |
534,538,000
JPY
|
— | — |
534,538,000
JPY
|
— | — |
783,738,000
JPY
|
— | — | — | — | — | — | — | — |
783,738,000
JPY
|
783,738,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
157,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,855,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
36,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,718,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
120,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,165,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
314,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,739,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
835,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
956,045,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
841,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
933,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-5,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,523,000
JPY
|
| Profit attributable to |