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 |
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) | — |
1,307,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,024,000,000
JPY
|
— | — | — |
916,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,274,000,000
JPY
|
— | — | — |
1,540,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,478,000,000
JPY
|
952,000,000
JPY
|
-525,000,000
JPY
|
756,000,000
JPY
|
721,000,000
JPY
|
1,070,000,000
JPY
|
1,562,000,000
JPY
|
-492,000,000
JPY
|
766,000,000
JPY
|
796,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
17,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
307,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
54,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
419,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
402,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
871,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
855,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
784,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
7,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
809,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,681,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,652,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
29,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit attributable to |