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) | — | — |
2,385,589,000
JPY
|
— | — |
1,905,237,000
JPY
|
— | — | — |
2,197,265,000
JPY
|
— | — | — |
2,720,520,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
378,332,000
JPY
|
— | — |
287,137,000
JPY
|
— | — | — |
252,501,000
JPY
|
— | — | — |
329,251,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
67,609,000
JPY
|
— | — | — |
64,578,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
164,840,000
JPY
|
— | — | — |
170,693,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
195,069,000
JPY
|
— | — | — |
190,346,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,988,806,000
JPY
|
— | — |
3,096,563,000
JPY
|
— | — | — |
2,915,749,000
JPY
|
— | — | — |
3,520,415,000
JPY
|
| Extraordinary income | — | — |
118,566,000
JPY
|
— | — |
298,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,983,000
JPY
|
| Extraordinary losses | — | — |
29,335,000
JPY
|
— | — |
115,061,000
JPY
|
— | — | — |
125,830,000
JPY
|
— | — | — |
246,191,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,474,821,000
JPY
|
— | — |
1,790,474,000
JPY
|
— | — | — |
2,071,435,000
JPY
|
— | — | — |
2,476,312,000
JPY
|
| Operating profit (loss) | — | — |
2,400,418,000
JPY
|
— | — |
1,916,500,000
JPY
|
— | — | — |
2,140,529,000
JPY
|
— | — | — |
2,680,228,000
JPY
|
| Income taxes - current | — | — |
738,870,000
JPY
|
— | — |
530,832,000
JPY
|
— | — | — |
778,793,000
JPY
|
— | — | — |
897,529,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
66,771,000
JPY
|
— | — |
3,971,000
JPY
|
— | — | — |
5,720,000
JPY
|
— | — | — |
29,906,000
JPY
|
| Dividend income | — | — |
15,614,000
JPY
|
— | — |
106,506,000
JPY
|
— | — | — |
74,198,000
JPY
|
— | — | — |
15,983,000
JPY
|
| Non-operating income | — | — |
159,608,000
JPY
|
— | — |
157,370,000
JPY
|
— | — | — |
141,317,000
JPY
|
— | — | — |
146,010,000
JPY
|
| Income taxes - deferred | — | — |
46,140,000
JPY
|
— | — |
44,629,000
JPY
|
— | — | — |
-105,649,000
JPY
|
— | — | — |
-105,429,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
42,180,000
JPY
|
— | — |
40,555,000
JPY
|
— | — | — |
31,714,000
JPY
|
— | — | — |
33,304,000
JPY
|
| Non-operating expenses | — | — |
174,437,000
JPY
|
— | — |
168,633,000
JPY
|
— | — | — |
84,580,000
JPY
|
— | — | — |
105,719,000
JPY
|
| Income taxes | — | — |
785,011,000
JPY
|
— | — |
575,462,000
JPY
|
— | — | — |
673,144,000
JPY
|
— | — | — |
792,100,000
JPY
|
| Profit (loss) | — |
1,215,012,000
JPY
|
1,689,809,000
JPY
|
— |
1,215,012,000
JPY
|
1,215,012,000
JPY
|
1,215,012,000
JPY
|
1,398,291,000
JPY
|
— |
1,398,291,000
JPY
|
— |
1,398,291,000
JPY
|
1,398,291,000
JPY
|
1,684,211,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
21,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,935,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,682,000
JPY
|
— | — |
2,682,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,343,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,668,299,000
JPY
|
— |
1,668,299,000
JPY
|
1,668,299,000
JPY
|
— | — | — | — |
1,646,275,000
JPY
|
— |
1,646,275,000
JPY
|
— | — |
1,646,275,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,054,000
JPY
|
| Foreign currency translation adjustment | — | — |
324,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,103,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
351,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,153,000
JPY
|
| Other comprehensive income | — | — |
711,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,310,000
JPY
|
| Comprehensive income | — | — |
2,401,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,522,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,362,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,249,101,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
39,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,420,000
JPY
|
| Profit attributable to |