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 |
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) | — | — | — |
4,789,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,067,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
31,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,427,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
728,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,545,000
JPY
|
— |
| Extraordinary income | — | — | — |
69,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,116,000
JPY
|
— |
| Extraordinary losses | — | — | — |
164,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,397,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,694,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,564,786,000
JPY
|
— |
| Operating profit (loss) |
5,029,376,000
JPY
|
2,060,142,000
JPY
|
405,660,000
JPY
|
4,893,053,000
JPY
|
-136,323,000
JPY
|
2,192,142,000
JPY
|
371,430,000
JPY
|
4,657,946,000
JPY
|
1,995,067,000
JPY
|
-50,754,000
JPY
|
177,345,000
JPY
|
482,463,000
JPY
|
-16,098,000
JPY
|
1,351,357,000
JPY
|
1,944,313,000
JPY
|
2,011,166,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
9,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
146,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,172,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,105,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,250,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
227,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,140,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— |
| Non-operating expenses | — | — | — |
249,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,418,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
334,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,421,000
JPY
|
— |
| Income taxes | — | — | — |
1,440,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,672,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,254,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,114,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,209,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
75,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,466,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,178,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,647,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
599,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,345,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
49,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,781,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
19,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,137,000
JPY
|
— |
| Other comprehensive income | — | — | — |
668,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,989,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,922,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,104,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,843,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,093,435,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
78,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,668,000
JPY
|
— |
| Profit attributable to |