Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
21,241,000,000
JPY
|
— | — | — | — |
31,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,511,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,563,000,000
JPY
|
— | — | — | — |
13,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,325,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
26,007,000,000
JPY
|
844,000,000
JPY
|
-3,683,000,000
JPY
|
23,728,000,000
JPY
|
115,000,000
JPY
|
27,296,000,000
JPY
|
27,412,000,000
JPY
|
444,000,000
JPY
|
34,190,000,000
JPY
|
37,602,000,000
JPY
|
37,754,000,000
JPY
|
152,000,000
JPY
|
-3,564,000,000
JPY
|
29,000,000
JPY
|
432,000,000
JPY
|
37,139,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
23,427,000,000
JPY
|
— | — | — | — |
32,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
234,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
84,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,033,000,000
JPY
|
— | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
7,954,000,000
JPY
|
— | — | — | — |
10,918,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-471,000,000
JPY
|
— | — | — | — |
-642,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
2,779,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
3,520,000,000
JPY
|
— | — | — | — |
3,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
7,483,000,000
JPY
|
— | — | — | — |
10,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,944,000,000
JPY
|
— | — | — | — |
21,999,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
15,858,000,000
JPY
|
— | — | — | — |
22,009,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,163,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
10,926,000,000
JPY
|
— | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
26,870,000,000
JPY
|
— | — | — | — |
21,907,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
26,785,000,000
JPY
|
— | — | — | — |
21,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |