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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Ordinary profit (loss) | — | — |
5,159,000,000
JPY
|
— | — | — | — | — |
14,769,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,304,000,000
JPY
|
— | — | — | — | — |
2,930,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
306,000,000
JPY
|
— | — | — | — | — |
7,226,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
120,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,345,000,000
JPY
|
— | — | — | — | — |
21,892,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,092,000,000
JPY
|
4,649,000,000
JPY
|
3,342,000,000
JPY
|
-1,306,000,000
JPY
|
3,557,000,000
JPY
|
1,291,000,000
JPY
|
9,592,000,000
JPY
|
3,689,000,000
JPY
|
13,408,000,000
JPY
|
-1,165,000,000
JPY
|
14,574,000,000
JPY
|
| Income taxes - current | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
6,655,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Share of profit of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
1,971,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
92,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
112,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
293,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,618,000,000
JPY
|
— | — | — | — | — |
6,701,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,726,000,000
JPY
|
— | — | — | — | — |
15,191,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
207,000,000
JPY
|
— | — | — | — | — |
3,465,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,518,000,000
JPY
|
— | — | — | — | — |
11,725,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,677,000,000
JPY
|
— | — | — | — | — |
-1,773,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
363,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
68,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
15,084,000,000
JPY
|
— | — | — | — | — |
-1,444,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
18,810,000,000
JPY
|
— | — | — | — | — |
13,746,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,508,000,000
JPY
|
— | — | — | — | — |
10,530,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
302,000,000
JPY
|
— | — | — | — | — |
3,216,000,000
JPY
|
— | — |
| Profit attributable to |