Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
188,285,000
JPY
|
— | — | — | — | — | — | — |
210,131,000
JPY
|
| Extraordinary income | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
12,191,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
15,047,000
JPY
|
— | — | — | — | — | — | — |
158,000
JPY
|
| Operating profit (loss) |
70,863,000
JPY
|
301,507,000
JPY
|
-156,047,000
JPY
|
15,769,000
JPY
|
17,767,000
JPY
|
145,460,000
JPY
|
197,107,000
JPY
|
-157,610,000
JPY
|
315,975,000
JPY
|
30,574,000
JPY
|
79,361,000
JPY
|
17,408,000
JPY
|
188,631,000
JPY
|
158,365,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
173,294,000
JPY
|
— | — | — | — | — | — | — |
222,164,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
| Dividend income | — | — | — | — | — |
5,794,000
JPY
|
— | — | — | — | — | — | — |
6,993,000
JPY
|
| Non-operating income | — | — | — | — | — |
55,952,000
JPY
|
— | — | — | — | — | — | — |
63,421,000
JPY
|
| Income taxes - current | — | — | — | — | — |
14,366,000
JPY
|
— | — | — | — | — | — | — |
33,348,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
28,648,000
JPY
|
— | — | — | — | — | — | — |
21,265,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,277,000
JPY
|
— | — | — | — | — | — | — |
7,532,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
13,128,000
JPY
|
— | — | — | — | — | — | — |
11,655,000
JPY
|
| Income taxes | — | — | — | — | — |
43,015,000
JPY
|
— | — | — | — | — | — | — |
54,614,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — |
12,191,000
JPY
|
| Profit (loss) | — | — | — | — | — |
130,279,000
JPY
|
— | — | — | — | — | — | — |
167,549,000
JPY
|
| Extraordinary losses |