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) | — |
322,507,000
JPY
|
— | — | — | — | — | — | — | — |
593,917,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
109,735,000
JPY
|
— | — | — | — | — | — | — | — |
148,669,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
165,956,000
JPY
|
165,956,000
JPY
|
10,105,000
JPY
|
JPY
|
-30,120,000
JPY
|
37,500,000
JPY
|
-42,644,000
JPY
|
191,115,000
JPY
|
424,212,000
JPY
|
JPY
|
424,212,000
JPY
|
-30,608,000
JPY
|
40,748,000
JPY
|
-11,894,000
JPY
|
418,599,000
JPY
|
7,367,000
JPY
|
| Profit (loss) before income taxes | — |
432,243,000
JPY
|
— | — | — | — | — | — | — | — |
742,586,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — |
3,882,000
JPY
|
— | — | — | — | — | — | — | — |
22,496,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
206,133,000
JPY
|
— | — | — | — | — | — | — | — |
217,482,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
41,510,000
JPY
|
— | — | — | — | — | — | — | — |
47,223,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
49,582,000
JPY
|
— | — | — | — | — | — | — | — |
47,777,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
130,702,000
JPY
|
— | — | — | — | — | — | — | — |
223,710,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
301,540,000
JPY
|
— | — | — | — | — | — | — | — |
518,876,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
219,000
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
301,540,000
JPY
|
— | — | — | — | — | — | — | — |
518,876,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
177,587,000
JPY
|
— | — | — | — | — | — | — | — |
68,274,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — |
-10,339,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
10,490,000
JPY
|
— | — | — | — | — | — | — | — |
16,026,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
189,763,000
JPY
|
— | — | — | — | — | — | — | — |
73,961,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
491,303,000
JPY
|
— | — | — | — | — | — | — | — |
592,838,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
491,303,000
JPY
|
— | — | — | — | — | — | — | — |
592,838,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |