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 |
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) | — | — | — | — | — |
19,525,000,000
JPY
|
16,880,000,000
JPY
|
— | — | — |
24,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
JPY
|
— |
22,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,144,000,000
JPY
|
9,102,000,000
JPY
|
— | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,522,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,182,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,274,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
537,000,000
JPY
|
690,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
21,170,000,000
JPY
|
18,134,000,000
JPY
|
— | — | — |
22,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,159,000,000
JPY
|
| Operating profit (loss) | — |
18,669,000,000
JPY
|
— |
-5,481,000,000
JPY
|
— |
7,825,000,000
JPY
|
13,187,000,000
JPY
|
5,324,000,000
JPY
|
13,345,000,000
JPY
|
— |
9,217,000,000
JPY
|
— | — |
10,295,000,000
JPY
|
5,187,000,000
JPY
|
— | — |
15,635,000,000
JPY
|
31,117,000,000
JPY
|
-5,027,000,000
JPY
|
— |
26,090,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
12,192,000,000
JPY
|
4,379,000,000
JPY
|
— | — | — |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,351,000,000
JPY
|
4,468,000,000
JPY
|
— | — | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,368,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
260,000,000
JPY
|
390,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
493,000,000
JPY
|
686,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
998,000,000
JPY
|
245,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Income taxes | — | — | — | — | — |
4,349,000,000
JPY
|
4,713,000,000
JPY
|
— | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
| Profit (loss) | — | — |
16,820,000,000
JPY
|
— | — |
16,820,000,000
JPY
|
13,421,000,000
JPY
|
— | — |
16,820,000,000
JPY
|
18,988,000,000
JPY
|
— |
18,988,000,000
JPY
|
— | — | — |
18,988,000,000
JPY
|
— | — | — | — |
27,859,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
34,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,404,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,434,000,000
JPY
|
— | — |
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
— | — |
1,434,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,490,000,000
JPY
|
— | — | — |
12,490,000,000
JPY
|
— |
12,490,000,000
JPY
|
— | — | — | — |
22,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,455,000,000
JPY
|
22,455,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
35,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
48,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,702,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
47,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,526,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
| Profit attributable to |