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 |
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) | — | — |
228,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,005,000
JPY
|
| Extraordinary income | — | — |
3,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,702,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
167,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,758,000
JPY
|
| Depreciation | — | — |
37,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,516,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,682,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,274,000
JPY
|
| Extraordinary losses | — | — |
9,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,805,000
JPY
|
| Operating profit (loss) |
25,065,000
JPY
|
1,130,019,000
JPY
|
82,996,000
JPY
|
-1,047,023,000
JPY
|
584,950,000
JPY
|
288,868,000
JPY
|
231,135,000
JPY
|
1,392,180,000
JPY
|
-1,006,534,000
JPY
|
-10,919,000
JPY
|
884,945,000
JPY
|
238,307,000
JPY
|
279,845,000
JPY
|
385,645,000
JPY
|
| Profit (loss) before income taxes | — | — |
222,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,902,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,222,000
JPY
|
| Dividend income | — | — |
99,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,302,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
19,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,395,000
JPY
|
| Non-operating income | — | — |
204,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,529,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
36,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,748,000
JPY
|
| Non-operating expenses | — | — |
58,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,169,000
JPY
|
| Income taxes | — | — |
93,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,944,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,702,000
JPY
|
| Profit (loss) | — | — |
128,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,957,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
5,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,706,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
122,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,250,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
206,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,617,000
JPY
|
| Foreign currency translation adjustment | — | — |
5,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,440,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,992,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
32,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,484,000
JPY
|
| Other comprehensive income | — | — |
249,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,300,000
JPY
|
| Comprehensive income | — | — |
378,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,257,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
372,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,585,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,671,000
JPY
|
| Profit attributable to |