Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary profit (loss) |
1,738,000,000
JPY
|
3,268,000,000
JPY
|
1,530,000,000
JPY
|
3,282,000,000
JPY
|
1,882,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
1,028,000,000
JPY
|
1,204,000,000
JPY
|
1,560,000,000
JPY
|
2,589,000,000
JPY
|
2,604,000,000
JPY
|
| Extraordinary income | — | — | — | — |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — |
108,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
163,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,945,000,000
JPY
|
— | — | — |
3,600,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,902,000,000
JPY
|
— | — | — |
1,204,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,685,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
198,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
415,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
158,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
574,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
1,328,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,328,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
-802,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,190,000,000
JPY
|
— | — | — |
-802,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,519,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,519,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit attributable to |