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) | — | — | — | — | — | — | — | — | — | — |
3,323,291,000
JPY
|
— |
7,936,280,000
JPY
|
— | — | — | — | — |
2,224,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,007,452,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
87,692,000
JPY
|
— |
55,112,000
JPY
|
— | — | — | — | — |
94,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,907,000
JPY
|
| Amortization of goodwill | — |
4,597,000
JPY
|
JPY
|
4,597,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
4,597,000
JPY
|
— | — |
4,597,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
4,597,000
JPY
|
— | — |
4,597,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,524,169,000
JPY
|
— |
1,460,290,000
JPY
|
— | — | — | — | — |
3,265,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,274,661,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
17,486,000
JPY
|
— |
671,968,000
JPY
|
— | — | — | — | — |
85,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,126,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,489,356,000
JPY
|
— |
2,007,319,000
JPY
|
— | — | — | — | — |
524,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,865,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,851,420,000
JPY
|
— |
6,600,930,000
JPY
|
— | — | — | — | — |
1,785,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,662,714,000
JPY
|
| Operating profit (loss) | — |
7,655,176,000
JPY
|
664,861,000
JPY
|
3,762,753,000
JPY
|
755,236,000
JPY
|
— |
3,137,186,000
JPY
|
— |
-168,345,000
JPY
|
— |
3,365,646,000
JPY
|
— |
8,151,692,000
JPY
|
— |
8,320,038,000
JPY
|
983,828,000
JPY
|
923,089,000
JPY
|
2,172,227,000
JPY
|
2,331,216,000
JPY
|
258,637,000
JPY
|
— | — | — | — | — |
4,337,781,000
JPY
|
4,079,144,000
JPY
|
-94,406,000
JPY
|
— |
4,243,375,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
113,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,267,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,904,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
488,227,000
JPY
|
— |
281,518,000
JPY
|
— | — | — | — | — |
427,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,368,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
642,187,000
JPY
|
— |
1,892,382,000
JPY
|
— | — | — | — | — |
205,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,184,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-96,921,000
JPY
|
— |
21,957,000
JPY
|
— | — | — | — | — |
334,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,997,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
444,046,000
JPY
|
— |
449,337,000
JPY
|
— | — | — | — | — |
440,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,963,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
530,583,000
JPY
|
— |
496,929,000
JPY
|
— | — | — | — | — |
533,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,291,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
545,266,000
JPY
|
— |
1,914,340,000
JPY
|
— | — | — | — | — |
539,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,284,181,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,306,154,000
JPY
|
— |
1,306,154,000
JPY
|
— | — |
1,306,154,000
JPY
|
— |
4,686,590,000
JPY
|
1,306,154,000
JPY
|
— | — | — | — |
1,246,559,000
JPY
|
— | — |
1,246,559,000
JPY
|
1,246,559,000
JPY
|
— |
1,246,559,000
JPY
|
— | — | — | — |
2,378,532,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,755,000
JPY
|
— | — | — | — | — |
2,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,140,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000
JPY
|
| Impairment losses | — |
1,277,945,000
JPY
|
5,172,000
JPY
|
JPY
|
121,041,000
JPY
|
— |
1,156,903,000
JPY
|
— | — | — |
1,277,945,000
JPY
|
JPY
|
1,283,117,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
114,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,833,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,571,594,000
JPY
|
— | — | — | — | — | — | — | — |
4,571,594,000
JPY
|
— | — |
4,571,594,000
JPY
|
— | — | — | — | — | — | — |
2,318,698,000
JPY
|
— | — | — | — | — | — | — |
2,318,698,000
JPY
|
2,318,698,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,070,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
326,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,027,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
70,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,959,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,372,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,491,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,252,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,671,072,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
120,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,419,000
JPY
|
| Profit attributable to |