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 |
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 |
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) | — | — | — |
5,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
98,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,188,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Operating profit (loss) |
66,161,000,000
JPY
|
21,914,000,000
JPY
|
9,679,000,000
JPY
|
5,905,000,000
JPY
|
5,174,000,000
JPY
|
-1,644,000,000
JPY
|
29,799,000,000
JPY
|
1,239,000,000
JPY
|
64,922,000,000
JPY
|
25,161,000,000
JPY
|
9,573,000,000
JPY
|
5,406,000,000
JPY
|
899,000,000
JPY
|
31,211,000,000
JPY
|
820,000,000
JPY
|
73,073,000,000
JPY
|
15,180,000,000
JPY
|
72,253,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,163,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,469,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— |
| Income taxes | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,807,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
10,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,718,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-450,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
9,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,061,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,635,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
| Profit attributable to |