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 |
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) | — | — | — | — | — | — | — | — |
543,175,000
JPY
|
— | — |
2,123,097,000
JPY
|
— | — | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,571,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
68,133,000
JPY
|
— | — | — | — | — | — | — | — |
68,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
163,636,000
JPY
|
— | — | — | — | — | — | — | — |
165,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
34,924,000
JPY
|
— | — |
3,046,391,000
JPY
|
— | — | — | — | — |
51,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,092,019,000
JPY
|
| Amortization of goodwill | — | — |
203,109,000
JPY
|
JPY
|
— |
5,409,000
JPY
|
— |
JPY
|
— |
1,272,000
JPY
|
JPY
|
209,791,000
JPY
|
— | — |
298,212,000
JPY
|
JPY
|
6,048,000
JPY
|
— | — |
JPY
|
1,272,000
JPY
|
— | — |
JPY
|
— | — | — |
305,533,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,011,713,000
JPY
|
— | — |
26,937,874,000
JPY
|
— | — | — | — | — |
915,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,965,992,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
459,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,730,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,360,000
JPY
|
— | — |
1,674,353,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
742,512,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
541,814,000
JPY
|
— | — |
908,101,000
JPY
|
— | — | — | — | — |
-45,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,789,000
JPY
|
| Operating profit (loss) | — | — |
1,635,485,000
JPY
|
91,749,000
JPY
|
— |
882,965,000
JPY
|
— |
373,042,000
JPY
|
650,425,000
JPY
|
69,900,000
JPY
|
— |
2,448,507,000
JPY
|
— |
3,053,143,000
JPY
|
1,297,447,000
JPY
|
120,350,000
JPY
|
-104,533,000
JPY
|
-46,188,000
JPY
|
— |
-155,855,000
JPY
|
70,115,000
JPY
|
— | — | — | — |
1,227,524,000
JPY
|
— |
545,377,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
-110,952,000
JPY
|
— | — |
471,638,000
JPY
|
— | — | — | — | — |
-190,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,262,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
371,979,000
JPY
|
— | — |
3,121,000
JPY
|
— | — | — | — | — |
357,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,071,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
7,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,805,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
372,778,000
JPY
|
— | — |
126,232,000
JPY
|
— | — | — | — | — |
359,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,120,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,643,000
JPY
|
— | — |
-468,002,000
JPY
|
— | — | — | — | — |
59,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,001,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
289,132,000
JPY
|
— | — |
324,199,000
JPY
|
— | — | — | — | — |
288,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,136,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,993,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
480,028,000
JPY
|
— | — |
451,642,000
JPY
|
— | — | — | — | — |
358,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,927,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-109,308,000
JPY
|
— | — |
3,635,000
JPY
|
— | — | — | — | — |
-131,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,260,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,500,000
JPY
|
| Profit (loss) | — |
651,123,000
JPY
|
— | — |
651,123,000
JPY
|
— | — | — |
651,123,000
JPY
|
— | — |
904,465,000
JPY
|
651,123,000
JPY
|
— | — | — | — |
86,021,000
JPY
|
— | — | — |
86,021,000
JPY
|
86,021,000
JPY
|
— |
86,021,000
JPY
|
— | — |
72,528,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,597,000
JPY
|
| Impairment losses | — | — |
1,222,137,000
JPY
|
JPY
|
— |
7,097,000
JPY
|
— |
296,503,000
JPY
|
— |
JPY
|
-366,178,000
JPY
|
1,159,559,000
JPY
|
— | — |
102,515,000
JPY
|
53,185,000
JPY
|
78,936,000
JPY
|
— | — |
653,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
235,291,000
JPY
|
| Profit (loss) attributable to owners of parent |
904,465,000
JPY
|
— | — | — | — | — |
904,465,000
JPY
|
— | — | — | — |
904,465,000
JPY
|
— | — | — | — | — | — |
72,528,000
JPY
|
— | — | — | — | — | — | — |
72,528,000
JPY
|
72,528,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
38,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,226,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
8,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,633,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-3,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,819,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
43,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,040,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
948,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,569,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
948,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,569,000
JPY
|
| Profit attributable to |