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 |
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) | — | — |
2,098,040,000
JPY
|
— | — |
2,181,120,000
JPY
|
— | — | — |
1,733,478,000
JPY
|
— | — | — |
1,605,567,000
JPY
|
| Extraordinary income | — | — |
180,654,000
JPY
|
— | — |
180,654,000
JPY
|
— | — | — |
7,915,000
JPY
|
— | — | — |
7,915,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
99,384,000
JPY
|
— | — |
95,291,000
JPY
|
— | — | — |
86,122,000
JPY
|
— | — | — |
90,187,000
JPY
|
| Depreciation | — | — |
153,704,000
JPY
|
— | — |
140,976,000
JPY
|
— | — | — |
268,949,000
JPY
|
— | — | — |
281,726,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,392,943,000
JPY
|
— | — |
5,306,060,000
JPY
|
— | — | — |
5,240,712,000
JPY
|
— | — | — |
5,326,517,000
JPY
|
| Extraordinary losses | — | — |
83,274,000
JPY
|
— | — |
213,138,000
JPY
|
— | — | — |
148,970,000
JPY
|
— | — | — |
149,048,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,195,421,000
JPY
|
— | — |
2,148,636,000
JPY
|
— | — | — |
1,592,424,000
JPY
|
— | — | — |
1,464,434,000
JPY
|
| Operating profit (loss) | — | — |
1,994,050,000
JPY
|
— | — |
2,087,278,000
JPY
|
— | — | — |
1,644,422,000
JPY
|
— | — | — |
1,529,966,000
JPY
|
| Income taxes - current | — | — |
802,044,000
JPY
|
— | — |
797,529,000
JPY
|
— | — | — |
562,539,000
JPY
|
— | — | — |
567,443,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
37,560,000
JPY
|
— | — |
5,219,000
JPY
|
— | — | — |
5,338,000
JPY
|
— | — | — |
18,832,000
JPY
|
| Dividend income | — | — |
50,126,000
JPY
|
— | — |
57,626,000
JPY
|
— | — | — |
47,304,000
JPY
|
— | — | — |
39,804,000
JPY
|
| Non-operating income | — | — |
110,604,000
JPY
|
— | — |
100,456,000
JPY
|
— | — | — |
97,943,000
JPY
|
— | — | — |
84,488,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
6,614,000
JPY
|
— | — |
6,614,000
JPY
|
— | — | — |
8,887,000
JPY
|
— | — | — |
8,887,000
JPY
|
| Income taxes - deferred | — | — |
-36,945,000
JPY
|
— | — |
-37,021,000
JPY
|
— | — | — |
-3,134,000
JPY
|
— | — | — |
8,413,000
JPY
|
| Income taxes | — | — |
765,099,000
JPY
|
— | — |
760,508,000
JPY
|
— | — | — |
559,405,000
JPY
|
— | — | — |
575,856,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,294,000
JPY
|
— | — |
1,294,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) | — |
1,388,128,000
JPY
|
1,430,321,000
JPY
|
— |
1,388,128,000
JPY
|
1,388,128,000
JPY
|
1,388,128,000
JPY
|
1,033,018,000
JPY
|
— |
1,033,018,000
JPY
|
— |
1,033,018,000
JPY
|
1,033,018,000
JPY
|
888,577,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,430,321,000
JPY
|
— |
1,430,321,000
JPY
|
1,430,321,000
JPY
|
— | — | — | — |
888,577,000
JPY
|
— |
888,577,000
JPY
|
— | — |
888,577,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
470,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,133,000
JPY
|
| Foreign currency translation adjustment | — | — |
23,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,657,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,884,000
JPY
|
| Other comprehensive income | — | — |
484,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,675,000
JPY
|
| Comprehensive income | — | — |
1,915,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,252,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,915,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,252,000
JPY
|
| Profit attributable to |