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) | — | — |
1,437,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— | — | — |
-1,475,000,000
JPY
|
— | — | — |
-1,660,000,000
JPY
|
| Extraordinary income | — | — |
117,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
226,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
| Depreciation | — | — |
87,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,640,000,000
JPY
|
— | — |
10,427,000,000
JPY
|
— | — | — |
10,092,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
| Extraordinary losses | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,502,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
— | — | — |
-2,655,000,000
JPY
|
— | — | — |
-2,840,000,000
JPY
|
| Operating profit (loss) | — | — |
1,153,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— | — | — |
-1,978,000,000
JPY
|
— | — | — |
-2,167,000,000
JPY
|
| Income taxes - current | — | — |
235,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
321,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
37,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Income taxes | — | — |
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
| Profit (loss) | — |
1,455,000,000
JPY
|
1,305,000,000
JPY
|
— |
1,455,000,000
JPY
|
1,455,000,000
JPY
|
1,455,000,000
JPY
|
-2,770,000,000
JPY
|
-2,770,000,000
JPY
|
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
— |
-2,955,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,305,000,000
JPY
|
— |
1,305,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — | — | — |
-2,955,000,000
JPY
|
— |
-2,955,000,000
JPY
|
-2,955,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
| Other comprehensive income | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-886,000,000
JPY
|
| Comprehensive income | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,842,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |