Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,807,067,000
JPY
|
— | — | — | — | — | — | — | — |
226,048,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
42,427,000
JPY
|
— | — | — | — | — | — | — | — |
46,916,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
620,545,000
JPY
|
— | — | — | — | — | — | — | — |
614,999,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
79,116,000
JPY
|
— | — | — | — | — | — | — | — |
676,238,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
321,397,000
JPY
|
— | — | — | — | — | — | — | — |
642,839,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,564,786,000
JPY
|
— | — | — | — | — | — | — | — |
259,447,000
JPY
|
| Operating profit (loss) |
-50,754,000
JPY
|
177,345,000
JPY
|
482,463,000
JPY
|
-16,098,000
JPY
|
1,351,357,000
JPY
|
1,995,067,000
JPY
|
1,944,313,000
JPY
|
2,011,166,000
JPY
|
590,539,000
JPY
|
-753,150,000
JPY
|
591,410,000
JPY
|
752,279,000
JPY
|
-179,052,000
JPY
|
411,487,000
JPY
|
-38,230,000
JPY
|
373,256,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,200,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
132,172,000
JPY
|
— | — | — | — | — | — | — | — |
145,575,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
375,250,000
JPY
|
— | — | — | — | — | — | — | — |
248,386,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
225,140,000
JPY
|
— | — | — | — | — | — | — | — |
232,232,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
269,418,000
JPY
|
— | — | — | — | — | — | — | — |
292,783,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
216,421,000
JPY
|
— | — | — | — | — | — | — | — |
-122,911,000
JPY
|
| Income taxes | — | — | — | — | — | — |
591,672,000
JPY
|
— | — | — | — | — | — | — | — |
125,474,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
973,114,000
JPY
|
— | — | — | — | — | — | — | — |
133,973,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,209,000
JPY
|
— | — | — | — | — | — | — | — |
25,370,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,466,000
JPY
|
— | — | — | — | — | — | — | — |
-130,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,715,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
941,647,000
JPY
|
— | — | — | — | — | — | — | — |
134,103,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
102,345,000
JPY
|
— | — | — | — | — | — | — | — |
49,452,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
56,781,000
JPY
|
— | — | — | — | — | — | — | — |
32,757,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-6,137,000
JPY
|
— | — | — | — | — | — | — | — |
-13,257,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
152,989,000
JPY
|
— | — | — | — | — | — | — | — |
68,952,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,126,104,000
JPY
|
— | — | — | — | — | — | — | — |
202,925,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,093,435,000
JPY
|
— | — | — | — | — | — | — | — |
202,951,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
32,668,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000
JPY
|
| Profit attributable to |