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 |
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) | — | — | — |
10,261,000,000
JPY
|
— | — | — |
9,611,000,000
JPY
|
— | — | — | — | — |
10,458,000,000
JPY
|
— | — | — |
11,243,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
141,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
379,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
| Welfare expenses | — | — | — |
290,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
| Entertainment expenses | — | — | — |
149,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Taxes and dues | — | — | — |
406,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
| Depreciation | — | — | — |
556,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
| Insurance expenses | — | — | — |
35,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
| Amortization of goodwill | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
7,232,000,000
JPY
|
— | — | — |
6,306,000,000
JPY
|
— | — | — | — | — |
6,339,000,000
JPY
|
— | — | — |
7,136,000,000
JPY
|
| Extraordinary income | — | — | — |
344,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
| Extraordinary losses | — | — | — |
128,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,477,000,000
JPY
|
— | — | — |
9,584,000,000
JPY
|
— | — | — | — | — |
10,619,000,000
JPY
|
— | — | — |
11,408,000,000
JPY
|
| Operating profit (loss) | — | — | — |
9,968,000,000
JPY
|
— | — | — |
9,130,000,000
JPY
|
— | — | — | — | — |
9,956,000,000
JPY
|
— | — | — |
10,918,000,000
JPY
|
| Income taxes - current | — | — | — |
3,295,000,000
JPY
|
— | — | — |
3,012,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — |
3,532,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — |
167,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
| Non-operating income | — | — | — |
340,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-127,000,000
JPY
|
— | — | — |
-142,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Income taxes | — | — | — |
3,167,000,000
JPY
|
— | — | — |
2,870,000,000
JPY
|
— | — | — | — | — |
3,253,000,000
JPY
|
— | — | — |
3,614,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
262,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Profit (loss) | — |
6,714,000,000
JPY
|
JPY
|
7,309,000,000
JPY
|
— |
6,714,000,000
JPY
|
— |
6,714,000,000
JPY
|
6,714,000,000
JPY
|
JPY
|
7,365,000,000
JPY
|
— | — |
7,365,000,000
JPY
|
— |
7,365,000,000
JPY
|
7,365,000,000
JPY
|
7,793,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Impairment losses | — | — | — |
90,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,249,000,000
JPY
|
— | — |
7,249,000,000
JPY
|
7,249,000,000
JPY
|
— |
JPY
|
— | — | — | — |
7,741,000,000
JPY
|
JPY
|
— |
7,741,000,000
JPY
|
— | — |
7,741,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-576,000,000
JPY
|
| Other comprehensive income | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-586,000,000
JPY
|
| Comprehensive income | — | — | — |
8,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,155,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Profit attributable to |