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 |
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 |
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) | — | — | — |
2,224,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,007,452,000
JPY
|
— | — | — | — | — | — |
1,024,195,000
JPY
|
— |
489,600,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
94,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,907,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
91,482,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,265,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,274,661,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,278,682,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
85,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,126,000
JPY
|
— | — | — | — | — | — |
280,361,000
JPY
|
— |
1,302,100,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
524,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,865,000
JPY
|
— | — | — | — | — | — |
455,270,000
JPY
|
— |
1,068,414,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,785,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,662,714,000
JPY
|
— | — | — | — | — | — |
849,285,000
JPY
|
— |
723,286,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
983,828,000
JPY
|
923,089,000
JPY
|
2,172,227,000
JPY
|
2,331,216,000
JPY
|
258,637,000
JPY
|
— | — | — | — |
4,337,781,000
JPY
|
4,079,144,000
JPY
|
-94,406,000
JPY
|
— |
4,243,375,000
JPY
|
937,485,000
JPY
|
— | — |
-113,637,000
JPY
|
— |
-62,318,000
JPY
|
JPY
|
823,847,000
JPY
|
761,528,000
JPY
|
-1,201,839,000
JPY
|
1,054,852,000
JPY
|
— |
1,084,472,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,267,000
JPY
|
— | — | — | — | — | — | — | — |
80,120,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,904,000
JPY
|
— | — | — | — | — | — | — | — |
29,959,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
427,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,368,000
JPY
|
— | — | — | — | — | — |
270,084,000
JPY
|
— |
294,152,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
205,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,184,000
JPY
|
— | — | — | — | — | — |
91,697,000
JPY
|
— |
312,358,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
440,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,963,000
JPY
|
— | — | — | — | — | — |
448,077,000
JPY
|
— |
464,767,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
533,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,291,000
JPY
|
— | — | — | — | — | — |
524,541,000
JPY
|
— |
566,080,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
334,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,997,000
JPY
|
— | — | — | — | — | — |
164,337,000
JPY
|
— |
26,073,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
539,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,284,181,000
JPY
|
— | — | — | — | — | — |
256,035,000
JPY
|
— |
338,432,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,246,559,000
JPY
|
— | — |
1,246,559,000
JPY
|
1,246,559,000
JPY
|
1,246,559,000
JPY
|
— | — | — | — |
2,378,532,000
JPY
|
— |
593,250,000
JPY
|
— | — |
593,250,000
JPY
|
— |
593,250,000
JPY
|
— |
384,853,000
JPY
|
— | — | — | — |
593,250,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,140,000
JPY
|
— | — | — | — | — | — |
252,000
JPY
|
— |
25,538,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,833,000
JPY
|
— | — | — | — | — | — | — | — |
8,424,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — |
35,157,000
JPY
|
— |
17,783,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,318,698,000
JPY
|
— | — | — | — | — | — |
2,318,698,000
JPY
|
2,318,698,000
JPY
|
— | — |
376,428,000
JPY
|
— | — | — | — | — |
376,428,000
JPY
|
— | — |
376,428,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,070,000
JPY
|
— | — | — | — | — | — | — | — |
-235,503,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,027,000
JPY
|
— | — | — | — | — | — | — | — |
84,055,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,862,000
JPY
|
— | — | — | — | — | — | — | — |
-9,518,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,959,000
JPY
|
— | — | — | — | — | — | — | — |
-160,966,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,491,000
JPY
|
— | — | — | — | — | — | — | — |
223,887,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,671,072,000
JPY
|
— | — | — | — | — | — | — | — |
215,460,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,419,000
JPY
|
— | — | — | — | — | — | — | — |
8,426,000
JPY
|
— | — | — | — | — |
| Profit attributable to |