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 |
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) | — |
1,733,451,000
JPY
|
— | — | — | — | — |
1,974,060,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
752,459,000
JPY
|
— | — | — | — | — |
632,733,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,392,000
JPY
|
— | — | — | — | — |
567,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
22,680,000
JPY
|
— | — | — | — | — |
3,120,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,718,163,000
JPY
|
— | — | — | — | — |
1,971,507,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,160,540,000
JPY
|
1,475,873,000
JPY
|
-684,666,000
JPY
|
115,472,000
JPY
|
384,525,000
JPY
|
1,660,542,000
JPY
|
-604,303,000
JPY
|
1,680,329,000
JPY
|
134,336,000
JPY
|
371,463,000
JPY
|
1,778,832,000
JPY
|
2,284,633,000
JPY
|
| Income taxes - current | — |
434,239,000
JPY
|
— | — | — | — | — |
516,860,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
53,000
JPY
|
— | — | — | — | — |
63,000
JPY
|
— | — | — | — |
| Dividend income | — |
285,653,000
JPY
|
— | — | — | — | — |
295,608,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
11,781,000
JPY
|
— | — | — | — | — |
19,670,000
JPY
|
— | — | — | — |
| Non-operating income | — |
328,256,000
JPY
|
— | — | — | — | — |
351,933,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
119,964,000
JPY
|
— | — | — | — | — |
99,506,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
62,778,000
JPY
|
— | — | — | — | — |
52,797,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
70,678,000
JPY
|
— | — | — | — | — |
58,203,000
JPY
|
— | — | — | — |
| Income taxes | — |
554,203,000
JPY
|
— | — | — | — | — |
616,367,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,163,959,000
JPY
|
— | — | — | — | — |
1,355,140,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,273,000
JPY
|
— | — | — | — | — |
567,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
7,964,000
JPY
|
— | — | — | — | — |
14,024,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
11,666,000
JPY
|
— | — | — | — | — |
1,520,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,155,995,000
JPY
|
— | — | — | — | — |
1,341,116,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
899,086,000
JPY
|
— | — | — | — | — |
326,150,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-19,584,000
JPY
|
— | — | — | — | — |
-18,226,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
12,555,000
JPY
|
— | — | — | — | — |
11,691,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
892,057,000
JPY
|
— | — | — | — | — |
319,615,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,056,017,000
JPY
|
— | — | — | — | — |
1,674,756,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,051,282,000
JPY
|
— | — | — | — | — |
1,660,851,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,734,000
JPY
|
— | — | — | — | — |
13,904,000
JPY
|
— | — | — | — |
| Profit attributable to |