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 |
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) | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
21,010,000,000
JPY
|
— | — |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,533,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
619,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
1,676,000,000
JPY
|
— | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — |
JPY
|
302,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,247,000,000
JPY
|
19,572,000,000
JPY
|
— | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,732,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
139,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
20,939,000,000
JPY
|
— | — |
8,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,029,000,000
JPY
|
| Operating profit (loss) | — |
5,942,000,000
JPY
|
— | — |
-4,610,000,000
JPY
|
— |
19,422,000,000
JPY
|
11,438,000,000
JPY
|
20,754,000,000
JPY
|
— |
25,365,000,000
JPY
|
6,820,000,000
JPY
|
— | — |
5,908,000,000
JPY
|
23,923,000,000
JPY
|
— | — |
29,832,000,000
JPY
|
-3,870,000,000
JPY
|
— |
25,961,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
586,000,000
JPY
|
1,888,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
342,000,000
JPY
|
5,768,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,379,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
321,000,000
JPY
|
814,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
688,000,000
JPY
|
787,000,000
JPY
|
— | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
1,632,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
663,000,000
JPY
|
6,583,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
| Profit (loss) | — | — |
10,260,000,000
JPY
|
10,260,000,000
JPY
|
— | — | — |
10,260,000,000
JPY
|
14,355,000,000
JPY
|
10,260,000,000
JPY
|
— |
7,119,000,000
JPY
|
— |
7,119,000,000
JPY
|
— | — |
7,119,000,000
JPY
|
7,119,000,000
JPY
|
— | — | — |
18,719,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,102,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
12,107,000,000
JPY
|
— | — | — | — |
12,107,000,000
JPY
|
— | — |
12,107,000,000
JPY
|
— | — | — |
15,617,000,000
JPY
|
— | — | — | — | — | — | — |
15,617,000,000
JPY
|
15,617,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
9,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
23,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,321,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
21,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
| Profit attributable to |