Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
137,437,000,000
JPY
|
— | — | — | — |
133,452,000,000
JPY
|
— | — | — | — | — |
123,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,676,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
680,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
204,000,000
JPY
|
— | — |
384,000,000
JPY
|
— |
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
81,000,000
JPY
|
202,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
50,329,000,000
JPY
|
— | — | — | — |
21,619,000,000
JPY
|
— | — | — | — | — |
46,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,770,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — |
3,714,000,000
JPY
|
— | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,463,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
156,546,000,000
JPY
|
— |
511,000,000
JPY
|
146,178,000,000
JPY
|
— |
154,432,000,000
JPY
|
-10,878,000,000
JPY
|
— |
136,227,000,000
JPY
|
— |
1,026,000,000
JPY
|
1,087,000,000
JPY
|
— |
157,057,000,000
JPY
|
126,147,000,000
JPY
|
136,328,000,000
JPY
|
— |
135,720,000,000
JPY
|
139,779,000,000
JPY
|
-10,180,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
119,823,000,000
JPY
|
-5,099,000,000
JPY
|
1,040,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
136,698,000,000
JPY
|
— | — | — | — |
132,832,000,000
JPY
|
— | — | — | — | — |
117,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,685,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
4,858,000,000
JPY
|
— | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — |
9,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
30,753,000,000
JPY
|
— | — | — | — |
28,141,000,000
JPY
|
— | — | — | — | — |
26,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,390,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,576,000,000
JPY
|
— | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,249,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
13,599,000,000
JPY
|
— | — | — | — |
13,092,000,000
JPY
|
— | — | — | — | — |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,804,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
11,224,000,000
JPY
|
— | — | — | — |
13,096,000,000
JPY
|
— | — | — | — | — |
11,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,900,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
41,978,000,000
JPY
|
— | — | — | — |
41,238,000,000
JPY
|
— | — | — | — | — |
38,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,291,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
94,719,000,000
JPY
|
91,594,000,000
JPY
|
— | — |
91,594,000,000
JPY
|
91,594,000,000
JPY
|
— | — | — |
91,594,000,000
JPY
|
— |
79,150,000,000
JPY
|
— | — | — | — | — |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— |
78,394,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
430,000,000
JPY
|
— |
JPY
|
— |
430,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
435,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
94,625,000,000
JPY
|
— |
94,625,000,000
JPY
|
— | — | — | — | — |
94,625,000,000
JPY
|
— | — | — | — |
79,150,000,000
JPY
|
— | — | — | — | — | — |
79,150,000,000
JPY
|
— |
79,150,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
18,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
113,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
113,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |