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 |
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) | — | — | — | — | — | — |
32,917,000,000
JPY
|
34,185,000,000
JPY
|
— | — | — |
33,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,064,000,000
JPY
|
Extraordinary income | — | — | — | — | — | — |
1,601,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||
Depreciation | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — |
17,980,000,000
JPY
|
20,419,000,000
JPY
|
— | — | — |
17,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,771,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — |
63,000,000
JPY
|
441,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — |
34,455,000,000
JPY
|
35,357,000,000
JPY
|
— | — | — |
33,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,958,000,000
JPY
|
Operating profit (loss) | — |
30,573,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
29,012,000,000
JPY
|
30,592,000,000
JPY
|
— |
4,129,000,000
JPY
|
26,443,000,000
JPY
|
29,930,000,000
JPY
|
— | — | — |
3,388,000,000
JPY
|
28,174,000,000
JPY
|
— |
31,562,000,000
JPY
|
18,000,000
JPY
|
— |
31,580,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
Dividend income | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
Non-operating income | — | — | — | — | — | — |
3,991,000,000
JPY
|
3,689,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — |
10,037,000,000
JPY
|
10,575,000,000
JPY
|
— | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,420,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — |
-172,000,000
JPY
|
-131,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
Non-operating expenses | — | — | — | — | — | — |
85,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
Income taxes | — | — | — | — | — | — |
9,864,000,000
JPY
|
10,444,000,000
JPY
|
— | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,335,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
Profit (loss) | — | — |
24,591,000,000
JPY
|
24,591,000,000
JPY
|
— | — |
24,591,000,000
JPY
|
24,913,000,000
JPY
|
24,591,000,000
JPY
|
— | — |
23,751,000,000
JPY
|
— |
23,751,000,000
JPY
|
23,751,000,000
JPY
|
— | — |
23,751,000,000
JPY
|
— | — | — |
24,623,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
25,035,000,000
JPY
|
— | — | — | — |
25,035,000,000
JPY
|
— |
25,035,000,000
JPY
|
— | — | — | — |
24,620,000,000
JPY
|
— | — | — | — | — | — | — |
24,620,000,000
JPY
|
24,620,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — |
36,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,064,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
36,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,058,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
Profit attributable to |