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 |
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 |
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) | — | — | — | — | — | — | — | — | — | — | — | — |
834,804,000
JPY
|
— |
186,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,680,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,476,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
165,157,000
JPY
|
— |
165,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,353,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
86,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
62,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
55,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
13,094,000
JPY
|
— |
13,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,678,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
834,804,000
JPY
|
— |
186,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,157,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-920,000
JPY
|
— |
-124,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-587,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,291,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
685,612,000
JPY
|
— |
685,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,749,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
249,024,000
JPY
|
— |
507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
482,795,000
JPY
|
— |
49,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,319,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,647,000
JPY
|
— |
747,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,107,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,293,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-52,211,000
JPY
|
— |
-645,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,367,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
267,394,000
JPY
|
— |
429,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,751,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
270,921,000
JPY
|
— |
436,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,904,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
633,401,000
JPY
|
— |
40,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,116,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
201,402,000
JPY
|
JPY
|
— |
JPY
|
201,402,000
JPY
|
— |
201,402,000
JPY
|
JPY
|
146,643,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
201,402,000
JPY
|
— | — |
JPY
|
JPY
|
53,507,000
JPY
|
— | — |
53,507,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
53,507,000
JPY
|
— |
JPY
|
53,507,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
876,040,000
JPY
|
| Profit (loss) attributable to owners of parent |
146,643,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
146,643,000
JPY
|
— | — |
146,643,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
876,040,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
876,040,000
JPY
|
876,040,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,659,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,772,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,479,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,911,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,930,951,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,930,951,000
JPY
|
| Profit attributable to |