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 |
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 |
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) |
9,022,000,000
JPY
|
13,542,000,000
JPY
|
11,041,000,000
JPY
|
2,975,000,000
JPY
|
36,582,000,000
JPY
|
36,576,000,000
JPY
|
36,096,000,000
JPY
|
-5,000,000
JPY
|
4,483,000,000
JPY
|
-2,672,000,000
JPY
|
6,298,000,000
JPY
|
-913,000,000
JPY
|
18,085,000,000
JPY
|
19,282,000,000
JPY
|
18,369,000,000
JPY
|
11,173,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
8,734,000,000
JPY
|
— | — | — | — | — |
8,623,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
103,377,000,000
JPY
|
— | — | — | — | — |
97,274,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
2,846,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
36,844,000,000
JPY
|
— | — | — | — | — |
20,180,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
30,733,000,000
JPY
|
— | — | — | — | — |
8,847,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,549,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
1,492,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — |
10,127,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — |
4,309,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — | — | — |
5,524,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
25,957,000,000
JPY
|
— | — | — | — | — |
14,656,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
2,778,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
23,712,000,000
JPY
|
— | — | — | — | — |
11,878,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,896,000,000
JPY
|
— | — | — | — | — |
-5,071,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — | — |
8,528,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
34,085,000,000
JPY
|
— | — | — | — | — |
33,075,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — |
2,651,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
56,140,000,000
JPY
|
— | — | — | — | — |
39,183,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
82,097,000,000
JPY
|
— | — | — | — | — |
53,840,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
79,788,000,000
JPY
|
— | — | — | — | — |
50,401,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — |
3,438,000,000
JPY
|
— | — | — |
| Profit attributable to |