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 |
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 |
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) | — | — | — | — | — | — |
2,088,926,000
JPY
|
— | — |
7,537,297,000
JPY
|
— | — | — | — | — |
1,926,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,914,488,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
139,127,000
JPY
|
— | — | — | — | — | — | — | — |
85,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
240,440,000
JPY
|
— | — | — | — | — | — | — | — |
214,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
3,293,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,286,307,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,358,467,000
JPY
|
— | — |
19,279,249,000
JPY
|
— | — | — | — | — |
1,151,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,027,028,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
212,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,396,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
835,753,000
JPY
|
— | — | — | — | — |
770,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,452,000
JPY
|
| Operating profit (loss) | — | — | — | — |
105,294,000
JPY
|
— |
2,083,134,000
JPY
|
813,817,000
JPY
|
— |
7,368,103,000
JPY
|
214,556,000
JPY
|
389,532,000
JPY
|
5,844,903,000
JPY
|
— |
7,262,809,000
JPY
|
1,920,087,000
JPY
|
— | — | — |
52,576,000
JPY
|
— |
-361,036,000
JPY
|
— |
384,753,000
JPY
|
6,316,338,000
JPY
|
6,240,044,000
JPY
|
— |
58,070,000
JPY
|
— |
6,374,408,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,088,926,000
JPY
|
— | — |
6,914,458,000
JPY
|
— | — | — | — | — |
1,156,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,578,432,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,646,000
JPY
|
— | — |
3,084,000
JPY
|
— | — | — | — | — |
4,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,656,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
259,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,378,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
17,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,990,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
6,196,000
JPY
|
— | — |
564,013,000
JPY
|
— | — | — | — | — |
7,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
906,377,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
17,999,000
JPY
|
— | — |
2,231,875,000
JPY
|
— | — | — | — | — |
30,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,865,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
328,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,945,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
405,000
JPY
|
— | — |
394,820,000
JPY
|
— | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,297,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,621,000
JPY
|
— | — |
-80,990,000
JPY
|
— | — | — | — | — |
-5,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,351,000
JPY
|
| Income taxes | — | — | — | — | — | — |
19,620,000
JPY
|
— | — |
2,150,885,000
JPY
|
— | — | — | — | — |
24,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,792,514,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
2,069,305,000
JPY
|
2,069,305,000
JPY
|
— | — |
2,069,305,000
JPY
|
— | — |
4,763,572,000
JPY
|
— | — | — |
2,069,305,000
JPY
|
— |
1,131,622,000
JPY
|
— |
1,131,622,000
JPY
|
1,131,622,000
JPY
|
— | — | — |
1,131,622,000
JPY
|
— | — | — | — | — | — |
3,785,918,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
13,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,829,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
439,666,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
439,666,000
JPY
|
414,511,000
JPY
|
2,103,000
JPY
|
23,052,000
JPY
|
— | — | — | — | — | — |
1,381,000
JPY
|
JPY
|
612,420,000
JPY
|
— |
21,876,000
JPY
|
— |
244,831,000
JPY
|
880,509,000
JPY
|
— | — |
880,509,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,750,332,000
JPY
|
— | — | — | — |
4,750,332,000
JPY
|
— | — | — |
4,750,332,000
JPY
|
— | — | — | — | — | — |
3,769,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,769,088,000
JPY
|
3,769,088,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,999,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,504,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
787,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,893,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,787,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,398,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,550,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,200,316,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,535,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,183,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
15,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,246,000
JPY
|
| Profit attributable to |