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) | — | — |
823,567,000
JPY
|
— | — | — | — | — | — | — |
650,001,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — |
2,416,285,000
JPY
|
— | — | — | — | — | — | — |
2,186,508,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — |
44,353,000
JPY
|
— | — | — | — | — | — | — |
43,452,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — |
236,161,000
JPY
|
— | — | — | — | — | — | — |
37,672,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — |
631,759,000
JPY
|
— | — | — | — | — | — | — |
655,780,000
JPY
|
— | — | — | — | — |
Operating profit (loss) |
2,518,386,000
JPY
|
3,278,031,000
JPY
|
853,516,000
JPY
|
759,645,000
JPY
|
248,384,000
JPY
|
-2,424,514,000
JPY
|
1,407,346,000
JPY
|
862,654,000
JPY
|
2,874,496,000
JPY
|
-2,185,839,000
JPY
|
688,656,000
JPY
|
-17,201,000
JPY
|
1,427,268,000
JPY
|
654,363,000
JPY
|
2,064,430,000
JPY
|
810,066,000
JPY
|
Income taxes - current | — | — |
159,391,000
JPY
|
— | — | — | — | — | — | — |
244,846,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||
Interest income | — | — |
17,451,000
JPY
|
— | — | — | — | — | — | — |
10,970,000
JPY
|
— | — | — | — | — |
Dividend income | — | — |
14,144,000
JPY
|
— | — | — | — | — | — | — |
24,964,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
38,704,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Non-operating income | — | — |
130,676,000
JPY
|
— | — | — | — | — | — | — |
89,212,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
130,802,000
JPY
|
— | — | — | — | — | — | — |
112,661,000
JPY
|
— | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
12,873,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — |
160,625,000
JPY
|
— | — | — | — | — | — | — |
127,868,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — | — |
134,566,000
JPY
|
— | — | — | — | — | — | — |
31,576,000
JPY
|
— | — | — | — | — |
Income taxes | — | — |
293,957,000
JPY
|
— | — | — | — | — | — | — |
276,423,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — |
44,353,000
JPY
|
— | — | — | — | — | — | — |
34,986,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — |
337,801,000
JPY
|
— | — | — | — | — | — | — |
379,357,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — |
-1,181,000
JPY
|
— | — | — | — | — | — | — |
9,652,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on sale of non-current assets | — | — |
579,000
JPY
|
— | — | — | — | — | — | — |
2,542,000
JPY
|
— | — | — | — | — |
Impairment losses | — | — |
15,403,000
JPY
|
— | — | — | — | — | — | — |
30,540,000
JPY
|
— | — | — | — | — |
Loss on disaster | — | — |
213,233,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — |
338,983,000
JPY
|
— | — | — | — | — | — | — |
369,704,000
JPY
|
— | — | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
93,993,000
JPY
|
— | — | — | — | — | — | — |
21,786,000
JPY
|
— | — | — | — | — |
Foreign currency translation adjustment | — | — |
427,949,000
JPY
|
— | — | — | — | — | — | — |
796,286,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
-56,335,000
JPY
|
— | — | — | — | — | — | — |
-69,130,000
JPY
|
— | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
47,936,000
JPY
|
— | — | — | — | — | — | — |
103,486,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — |
513,543,000
JPY
|
— | — | — | — | — | — | — |
852,428,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — |
851,344,000
JPY
|
— | — | — | — | — | — | — |
1,231,786,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
848,826,000
JPY
|
— | — | — | — | — | — | — |
1,236,777,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
2,517,000
JPY
|
— | — | — | — | — | — | — |
-4,991,000
JPY
|
— | — | — | — | — |
Profit attributable to |