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 |
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) | — |
2,179,872,000
JPY
|
— | — | — | — | — | — |
584,538,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
20,103,134,000
JPY
|
— | — | — | — | — | — |
19,494,344,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
229,525,000
JPY
|
— | — | — | — | — | — |
248,491,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
297,390,000
JPY
|
— | — | — | — | — | — |
314,875,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,112,006,000
JPY
|
— | — | — | — | — | — |
518,154,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,916,275,000
JPY
|
2,419,957,000
JPY
|
52,474,000
JPY
|
1,579,958,000
JPY
|
576,760,000
JPY
|
61,310,000
JPY
|
645,770,000
JPY
|
1,047,610,000
JPY
|
544,992,000
JPY
|
1,173,084,000
JPY
|
-424,389,000
JPY
|
63,940,000
JPY
|
101,162,000
JPY
|
133,812,000
JPY
|
| Income taxes - current | — |
413,882,000
JPY
|
— | — | — | — | — | — |
198,979,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,111,000
JPY
|
— | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
7,605,000
JPY
|
— | — | — | — | — | — |
6,772,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
103,928,000
JPY
|
— | — | — | — | — | — |
382,740,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
242,923,000
JPY
|
— | — | — | — | — | — |
243,314,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
11,275,000
JPY
|
— | — | — | — | — | — |
8,028,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
344,013,000
JPY
|
— | — | — | — | — | — |
343,195,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
92,048,000
JPY
|
— | — | — | — | — | — |
-18,800,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
505,931,000
JPY
|
— | — | — | — | — | — |
180,178,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,606,075,000
JPY
|
— | — | — | — | — | — |
337,976,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,566,000
JPY
|
— | — | — | — | — | — |
3,173,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
565,000
JPY
|
— | — | — | — | — | — |
11,597,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,606,075,000
JPY
|
— | — | — | — | — | — |
337,976,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
16,818,000
JPY
|
— | — | — | — | — | — |
495,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,811,000
JPY
|
— | — | — | — | — | — |
42,348,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,315,000
JPY
|
— | — | — | — | — | — |
-5,986,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
17,313,000
JPY
|
— | — | — | — | — | — |
36,857,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,623,388,000
JPY
|
— | — | — | — | — | — |
374,833,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,623,388,000
JPY
|
— | — | — | — | — | — |
374,833,000
JPY
|
— | — | — | — | — |
| Profit attributable to |