Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,733,478,000
JPY
|
— | — | — |
1,605,567,000
JPY
|
— | — | — | — |
1,463,334,000
JPY
|
— |
1,540,819,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
264,300,000
JPY
|
— | — | — | — |
269,235,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
403,812,000
JPY
|
— | — | — | — |
415,617,000
JPY
|
— | — |
| Taxes and dues | — | — |
86,122,000
JPY
|
— | — | — |
90,187,000
JPY
|
— | — | — | — |
87,080,000
JPY
|
— |
82,841,000
JPY
|
| Depreciation | — | — |
268,949,000
JPY
|
— | — | — |
281,726,000
JPY
|
— | — | — | — |
355,569,000
JPY
|
— |
342,435,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,240,712,000
JPY
|
— | — | — |
5,326,517,000
JPY
|
— | — | — | — |
5,325,309,000
JPY
|
— |
5,237,781,000
JPY
|
| Extraordinary income | — | — |
7,915,000
JPY
|
— | — | — |
7,915,000
JPY
|
— | — | — | — |
43,334,000
JPY
|
— |
43,334,000
JPY
|
| Extraordinary losses | — | — |
148,970,000
JPY
|
— | — | — |
149,048,000
JPY
|
— | — | — | — |
42,752,000
JPY
|
— |
42,280,000
JPY
|
| Operating profit (loss) | — | — |
1,644,422,000
JPY
|
— | — | — |
1,529,966,000
JPY
|
— | — | — | — |
1,369,676,000
JPY
|
— |
1,420,255,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,592,424,000
JPY
|
— | — | — |
1,464,434,000
JPY
|
— | — | — | — |
1,463,915,000
JPY
|
— |
1,541,873,000
JPY
|
| Income taxes - current | — | — |
562,539,000
JPY
|
— | — | — |
567,443,000
JPY
|
— | — | — | — |
510,781,000
JPY
|
— |
506,575,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,338,000
JPY
|
— | — | — |
18,832,000
JPY
|
— | — | — | — |
7,082,000
JPY
|
— |
4,668,000
JPY
|
| Dividend income | — | — |
47,304,000
JPY
|
— | — | — |
39,804,000
JPY
|
— | — | — | — |
33,754,000
JPY
|
— |
41,254,000
JPY
|
| Non-operating income | — | — |
97,943,000
JPY
|
— | — | — |
84,488,000
JPY
|
— | — | — | — |
96,104,000
JPY
|
— |
121,745,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
8,887,000
JPY
|
— | — | — |
8,887,000
JPY
|
— | — | — | — |
2,446,000
JPY
|
— |
1,182,000
JPY
|
| Income taxes - deferred | — | — |
-3,134,000
JPY
|
— | — | — |
8,413,000
JPY
|
— | — | — | — |
-21,899,000
JPY
|
— |
-14,593,000
JPY
|
| Income taxes | — | — |
559,405,000
JPY
|
— | — | — |
575,856,000
JPY
|
— | — | — | — |
488,882,000
JPY
|
— |
491,981,000
JPY
|
| Profit (loss) |
1,033,018,000
JPY
|
— |
1,033,018,000
JPY
|
— |
1,033,018,000
JPY
|
1,033,018,000
JPY
|
888,577,000
JPY
|
1,049,891,000
JPY
|
1,049,891,000
JPY
|
— |
1,049,891,000
JPY
|
975,033,000
JPY
|
— |
1,049,891,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,258,000
JPY
|
— |
2,258,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — |
472,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
888,577,000
JPY
|
— |
888,577,000
JPY
|
— | — |
888,577,000
JPY
|
— | — |
975,033,000
JPY
|
— |
975,033,000
JPY
|
975,033,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
65,133,000
JPY
|
— | — | — | — |
75,241,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
16,657,000
JPY
|
— | — | — | — |
38,218,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,884,000
JPY
|
— | — | — | — |
1,185,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
95,675,000
JPY
|
— | — | — | — |
114,645,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
984,252,000
JPY
|
— | — | — | — |
1,089,679,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
984,252,000
JPY
|
— | — | — | — |
1,089,679,000
JPY
|
— | — |
| Profit attributable to |