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 |
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) | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,759,000,000
JPY
|
637,000,000
JPY
|
1,781,000,000
JPY
|
1,802,000,000
JPY
|
68,000,000
JPY
|
1,052,000,000
JPY
|
22,000,000
JPY
|
20,000,000
JPY
|
18,000,000
JPY
|
725,000,000
JPY
|
1,539,000,000
JPY
|
1,558,000,000
JPY
|
709,000,000
JPY
|
-3,000,000
JPY
|
1,431,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |