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) | — |
64,000,000
JPY
|
452,000,000
JPY
|
— |
-65,000,000
JPY
|
— |
49,000,000
JPY
|
69,000,000
JPY
|
— |
134,000,000
JPY
|
83,000,000
JPY
|
— |
704,000,000
JPY
|
— |
634,000,000
JPY
|
-73,000,000
JPY
|
— | — |
103,000,000
JPY
|
277,000,000
JPY
|
55,000,000
JPY
|
58,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
22,000,000
JPY
|
— |
612,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
3,093,000,000
JPY
|
— | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
144,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
781,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— |
509,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
1,000,000
JPY
|
-12,000,000
JPY
|
— |
0
JPY
|
— | — |
7,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
-10,000,000
JPY
|
— |
7,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
JPY
|
8,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
— |
12,000,000
JPY
|
— |
4,000,000
JPY
|
30,000,000
JPY
|
— | — |
5,000,000
JPY
|
2,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
12,000,000
JPY
|
— |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Profit (loss) | — | — | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
439,000,000
JPY
|
116,000,000
JPY
|
— |
95,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
68,000,000
JPY
|
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
75,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
416,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
316,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit attributable to |