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) | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,856,000,000
JPY
|
3,888,000,000
JPY
|
31,000,000
JPY
|
131,000,000
JPY
|
220,000,000
JPY
|
1,366,000,000
JPY
|
2,011,000,000
JPY
|
125,000,000
JPY
|
1,718,000,000
JPY
|
109,000,000
JPY
|
4,000,000
JPY
|
2,525,000,000
JPY
|
387,000,000
JPY
|
216,000,000
JPY
|
2,521,000,000
JPY
|
89,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |