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 |
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 income | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
15,786,000,000
JPY
|
— | — | — | — | — | — |
27,391,000,000
JPY
|
— | — |
| Fees and commissions | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — |
5,241,000,000
JPY
|
— | — |
| Other ordinary income | — | — |
820,000,000
JPY
|
— | — | — | — | — | — |
1,594,000,000
JPY
|
— | — |
| Net sales | — | — |
13,639,000,000
JPY
|
— | — | — | — | — | — |
1,613,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
7,808,000,000
JPY
|
— | — | — | — | — | — |
10,915,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Cost of sales | — | — |
10,581,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
9,461,000,000
JPY
|
— | — | — | — | — | — |
15,100,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — |
| Depreciation | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — |
1,673,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
8,770,000,000
JPY
|
— | — | — | — | — | — |
11,699,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
4,046,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
8,999,000,000
JPY
|
— | — | — | — | — | — |
19,132,000,000
JPY
|
— | — |
| Operating profit (loss) |
34,000,000
JPY
|
-384,000,000
JPY
|
5,515,000,000
JPY
|
94,000,000
JPY
|
5,770,000,000
JPY
|
5,420,000,000
JPY
|
-4,628,000,000
JPY
|
4,184,000,000
JPY
|
12,343,000,000
JPY
|
12,236,000,000
JPY
|
16,865,000,000
JPY
|
337,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,972,000,000
JPY
|
— | — | — | — | — | — |
2,906,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
7,229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — |
-1,876,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — |
5,353,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,398,000,000
JPY
|
— | — | — | — | — | — |
13,779,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — |
4,529,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — |
9,249,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
-350,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
-263,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — | — |
3,942,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — |
924,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — |
4,253,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
8,707,000,000
JPY
|
— | — | — | — | — | — |
18,033,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — |
11,858,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
6,175,000,000
JPY
|
— | — |
| Profit attributable to |