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) | — | — |
4,187,000,000
JPY
|
— | — |
4,194,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
| Extraordinary income | — | — |
41,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
246,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
| Depreciation | — | — |
453,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
14,861,000,000
JPY
|
— | — |
14,890,000,000
JPY
|
— | — | — |
14,524,000,000
JPY
|
— | — | — |
14,492,000,000
JPY
|
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
| Operating profit (loss) | — | — |
3,694,000,000
JPY
|
— | — |
3,658,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,179,000,000
JPY
|
— | — |
4,247,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
498,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
| Income taxes - current | — | — |
1,362,000,000
JPY
|
— | — |
1,361,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
| Income taxes - deferred | — | — |
-108,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Income taxes | — | — |
1,253,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
| Profit (loss) | — |
2,992,000,000
JPY
|
2,925,000,000
JPY
|
— |
2,992,000,000
JPY
|
2,992,000,000
JPY
|
2,992,000,000
JPY
|
772,000,000
JPY
|
— |
772,000,000
JPY
|
— |
772,000,000
JPY
|
772,000,000
JPY
|
778,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,925,000,000
JPY
|
— |
2,925,000,000
JPY
|
2,925,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
— |
778,000,000
JPY
|
— | — |
778,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Other comprehensive income | — | — |
5,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
| Comprehensive income | — | — |
8,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |