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) | — |
1,517,990,000
JPY
|
— |
284,976,000
JPY
|
— | — |
1,428,820,000
JPY
|
— |
1,820,826,000
JPY
|
— |
1,802,967,000
JPY
|
— |
1,753,588,000
JPY
|
1,535,176,000
JPY
|
— |
258,546,000
JPY
|
— | — | — | — | — |
2,012,134,000
JPY
|
— |
1,874,225,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
103,859,000
JPY
|
— |
122,759,000
JPY
|
— | — | — | — |
100,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,879,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
66,462,000
JPY
|
— | — | — | — | — | — |
67,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
17,212,000
JPY
|
— | — | — | — | — | — |
14,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
722,577,000
JPY
|
— |
898,360,000
JPY
|
— | — | — | — |
711,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,041,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
92,209,000
JPY
|
— |
111,507,000
JPY
|
— | — | — | — |
1,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,469,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
55,084,000
JPY
|
— |
189,610,000
JPY
|
— | — | — | — |
9,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,852,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,465,945,000
JPY
|
— |
1,742,724,000
JPY
|
— | — | — | — |
1,527,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,885,842,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
855,954,000
JPY
|
— |
1,129,729,000
JPY
|
— | — | — | — |
927,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,258,323,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
191,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,069,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
437,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,559,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
629,927,000
JPY
|
— |
749,758,000
JPY
|
— | — | — | — |
665,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,692,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
303,808,000
JPY
|
— |
353,544,000
JPY
|
— | — | — | — |
382,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,036,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-5,157,000
JPY
|
— |
19,329,000
JPY
|
— | — | — | — |
-4,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,196,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,434,000
JPY
|
— |
48,434,000
JPY
|
— | — | — | — |
36,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,068,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
57,061,000
JPY
|
— |
58,661,000
JPY
|
— | — | — | — |
58,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,790,000
JPY
|
| Income taxes | — | — | — | — | — | — |
298,651,000
JPY
|
— |
372,874,000
JPY
|
— | — | — | — |
377,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
535,232,000
JPY
|
| Profit (loss) | — | — |
1,167,293,000
JPY
|
— |
1,167,293,000
JPY
|
— |
1,167,293,000
JPY
|
JPY
|
1,369,849,000
JPY
|
1,167,293,000
JPY
|
— | — | — |
1,149,953,000
JPY
|
— | — |
1,149,953,000
JPY
|
1,149,953,000
JPY
|
JPY
|
1,149,953,000
JPY
|
— | — | — |
1,350,609,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
116,000
JPY
|
— |
18,519,000
JPY
|
— | — | — | — |
1,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,469,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,369,849,000
JPY
|
— | — | — | — |
1,369,849,000
JPY
|
— | — |
1,369,849,000
JPY
|
— | — |
JPY
|
— | — |
1,350,609,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,350,609,000
JPY
|
1,350,609,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
744,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,309,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
223,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,762,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
968,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,072,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,337,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,681,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,337,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,599,681,000
JPY
|
| Profit attributable to |