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) | — | — | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
1,060,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,924,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
107,952,000
JPY
|
— | — |
114,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
43,323,000
JPY
|
— | — |
44,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
9,966,000
JPY
|
— | — |
6,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
10,597,000
JPY
|
— | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — | — | — | — | — |
2,324,000
JPY
|
— | — |
2,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
6,661,000
JPY
|
— | — |
6,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
55,718,000
JPY
|
— | — |
53,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
133,538,000
JPY
|
— | — |
134,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
13,251,000
JPY
|
— | — |
10,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
793,338,000
JPY
|
1,130,080,000
JPY
|
— |
770,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,674,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
56,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,778,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
11,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,599,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,070,945,000
JPY
|
1,295,026,000
JPY
|
— |
1,106,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,080,103,000
JPY
|
| Operating profit (loss) | — |
1,846,734,000
JPY
|
868,253,000
JPY
|
860,566,000
JPY
|
— | — |
-554,191,000
JPY
|
— |
117,914,000
JPY
|
886,312,000
JPY
|
1,292,543,000
JPY
|
— |
686,570,000
JPY
|
— | — |
130,685,000
JPY
|
— |
854,055,000
JPY
|
598,905,000
JPY
|
— |
1,583,646,000
JPY
|
-531,246,000
JPY
|
— |
1,052,400,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
278,530,000
JPY
|
443,982,000
JPY
|
— |
214,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,815,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
30,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,496,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
260,925,000
JPY
|
80,740,000
JPY
|
— |
463,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,203,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
367,000
JPY
|
-12,763,000
JPY
|
— |
13,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,618,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
47,088,000
JPY
|
46,386,000
JPY
|
— |
54,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,650,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
76,292,000
JPY
|
78,256,000
JPY
|
— |
89,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,679,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
278,898,000
JPY
|
431,218,000
JPY
|
— |
228,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,434,000
JPY
|
| Profit (loss) | — | — | — | — |
792,046,000
JPY
|
792,046,000
JPY
|
— | — | — |
792,046,000
JPY
|
863,808,000
JPY
|
792,046,000
JPY
|
877,698,000
JPY
|
— |
877,698,000
JPY
|
— |
877,698,000
JPY
|
— | — |
877,698,000
JPY
|
— | — | — |
716,669,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
863,808,000
JPY
|
— | — | — | — | — | — |
863,808,000
JPY
|
— | — |
863,808,000
JPY
|
— | — |
716,669,000
JPY
|
— | — | — | — | — | — | — | — |
716,669,000
JPY
|
716,669,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
71,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,520,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
46,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,939,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
118,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,459,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
981,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,128,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
981,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,128,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |