Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
18,135,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
17,031,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,565,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,650,000,000
JPY
|
— | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
4,325,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,886,000,000
JPY
|
— | — |
255,000,000
JPY
|
— |
1,539,000,000
JPY
|
-116,000,000
JPY
|
— |
2,065,000,000
JPY
|
1,678,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
4,000,000
JPY
|
-221,000,000
JPY
|
1,159,000,000
JPY
|
-214,000,000
JPY
|
1,521,000,000
JPY
|
— |
1,085,000,000
JPY
|
| Income taxes - current | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
-110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
1,443,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,750,000,000
JPY
|
3,124,000,000
JPY
|
— |
1,750,000,000
JPY
|
— |
1,750,000,000
JPY
|
— | — | — |
1,750,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
2,882,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
JPY
|
JPY
|
4,000,000
JPY
|
JPY
|
— |
JPY
|
— |
71,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
10,000,000
JPY
|
76,000,000
JPY
|
JPY
|
61,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,172,000,000
JPY
|
— |
3,172,000,000
JPY
|
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — |
2,975,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,487,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,369,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,282,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Profit attributable to |