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 |
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) | — | — | — | — | — | — |
1,026,000,000
JPY
|
1,358,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
556,000,000
JPY
|
556,000,000
JPY
|
— | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
562,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,020,000,000
JPY
|
1,334,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
| Operating profit (loss) | — |
1,777,000,000
JPY
|
55,000,000
JPY
|
— |
26,000,000
JPY
|
— |
1,475,000,000
JPY
|
1,859,000,000
JPY
|
866,000,000
JPY
|
836,000,000
JPY
|
75,000,000
JPY
|
— |
1,832,000,000
JPY
|
1,089,000,000
JPY
|
167,000,000
JPY
|
— | — | — |
1,370,000,000
JPY
|
— |
1,203,000,000
JPY
|
318,000,000
JPY
|
20,000,000
JPY
|
889,000,000
JPY
|
-4,000,000
JPY
|
1,391,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
74,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
88,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
185,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
568,000,000
JPY
|
568,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
634,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
114,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
188,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
831,000,000
JPY
|
— | — |
831,000,000
JPY
|
1,024,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— |
628,000,000
JPY
|
— | — |
628,000,000
JPY
|
628,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,024,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
— |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — | — |
676,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |