Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,055,995,000
JPY
|
— | — | — | — |
858,054,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
927,918,000
JPY
|
— | — | — | — |
939,780,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
111,425,000
JPY
|
— | — | — | — |
811,150,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
389,664,000
JPY
|
— | — | — | — |
745,851,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,777,756,000
JPY
|
— | — | — | — |
923,353,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,277,661,000
JPY
|
-63,733,000
JPY
|
746,937,000
JPY
|
3,213,928,000
JPY
|
421,336,000
JPY
|
2,123,318,000
JPY
|
3,291,591,000
JPY
|
-13,930,000
JPY
|
1,076,780,000
JPY
|
1,122,969,000
JPY
|
812,594,000
JPY
|
1,484,006,000
JPY
|
-942,923,000
JPY
|
1,353,677,000
JPY
|
-46,188,000
JPY
|
-230,707,000
JPY
|
| Income taxes - current | — | — | — |
530,092,000
JPY
|
— | — | — | — |
350,295,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
15,018,000
JPY
|
— | — | — | — |
24,001,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
238,048,000
JPY
|
— | — | — | — |
210,068,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
437,510,000
JPY
|
— | — | — | — |
46,912,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
340,292,000
JPY
|
— | — | — | — |
349,665,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
395,980,000
JPY
|
— | — | — | — |
428,795,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
967,602,000
JPY
|
— | — | — | — |
397,208,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,810,153,000
JPY
|
— | — | — | — |
526,145,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,703,000
JPY
|
— | — | — | — |
25,370,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
37,369,000
JPY
|
— | — | — | — |
-421,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
17,783,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,772,784,000
JPY
|
— | — | — | — |
526,566,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
97,679,000
JPY
|
— | — | — | — |
-31,572,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
85,171,000
JPY
|
— | — | — | — |
49,136,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,607,000
JPY
|
— | — | — | — |
-14,345,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
175,244,000
JPY
|
— | — | — | — |
3,218,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,985,398,000
JPY
|
— | — | — | — |
529,363,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,946,847,000
JPY
|
— | — | — | — |
530,379,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
38,550,000
JPY
|
— | — | — | — |
-1,016,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |