Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
10,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,350,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
146,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,976,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
96,939,000,000
JPY
|
98,818,000,000
JPY
|
10,047,000,000
JPY
|
1,878,000,000
JPY
|
45,094,000,000
JPY
|
32,656,000,000
JPY
|
7,941,000,000
JPY
|
-3,107,000,000
JPY
|
14,354,000,000
JPY
|
105,810,000,000
JPY
|
34,151,000,000
JPY
|
16,350,000,000
JPY
|
46,689,000,000
JPY
|
14,151,000,000
JPY
|
8,005,000,000
JPY
|
103,873,000,000
JPY
|
876,000,000
JPY
|
1,937,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,990,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,541,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
11,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,448,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,381,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — | — |
-743,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-545,000,000
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
10,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,063,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,571,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |