Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — |
13,345,000,000
JPY
|
— | — | — | — | — | — | — |
16,101,000,000
JPY
|
| Extraordinary income | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
2,380,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — |
5,546,000,000
JPY
|
| Extraordinary losses | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
| Profit (loss) before income taxes | — |
13,304,000,000
JPY
|
— | — | — | — | — | — | — |
18,306,000,000
JPY
|
| Operating profit (loss) |
13,075,000,000
JPY
|
9,920,000,000
JPY
|
-3,154,000,000
JPY
|
5,140,000,000
JPY
|
7,935,000,000
JPY
|
-2,809,000,000
JPY
|
4,962,000,000
JPY
|
9,575,000,000
JPY
|
14,538,000,000
JPY
|
11,728,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
| Dividend income | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — |
2,870,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
605,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
| Non-operating income | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — |
4,786,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
| Non-operating expenses | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
| Income taxes | — |
3,630,000,000
JPY
|
— | — | — | — | — | — | — |
5,007,000,000
JPY
|
| Profit (loss) | — |
9,674,000,000
JPY
|
— | — | — | — | — | — | — |
13,299,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
9,462,000,000
JPY
|
— | — | — | — | — | — | — |
13,012,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
22,378,000,000
JPY
|
— | — | — | — | — | — | — |
-8,282,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
3,190,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-236,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
| Other comprehensive income | — |
25,585,000,000
JPY
|
— | — | — | — | — | — | — |
-4,841,000,000
JPY
|
| Comprehensive income | — |
35,259,000,000
JPY
|
— | — | — | — | — | — | — |
8,457,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
34,890,000,000
JPY
|
— | — | — | — | — | — | — |
8,024,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
432,000,000
JPY
|
| Profit attributable to |