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 |
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) | — |
3,654,000,000
JPY
|
3,354,000,000
JPY
|
— | — | — | — | — | — |
3,036,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Welfare expenses | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Entertainment expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Taxes and dues | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Depreciation | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Insurance expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,756,000,000
JPY
|
2,623,000,000
JPY
|
— | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | — |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,565,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — | — | — | — |
2,956,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,482,000,000
JPY
|
3,081,000,000
JPY
|
— | — | — | — | — | — |
2,856,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— |
| Income taxes - current | — |
1,338,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
— | — |
881,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
55,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
| Non-operating income | — |
176,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — |
276,000,000
JPY
|
— |
| Income taxes - deferred | — |
-254,000,000
JPY
|
-225,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Income taxes | — |
1,084,000,000
JPY
|
969,000,000
JPY
|
— | — | — | — | — | — |
937,000,000
JPY
|
— | — |
847,000,000
JPY
|
— |
| Profit (loss) | — |
2,481,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
— |
2,295,000,000
JPY
|
— |
1,944,000,000
JPY
|
2,019,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Impairment losses | — |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,481,000,000
JPY
|
2,481,000,000
JPY
|
— | — | — |
2,481,000,000
JPY
|
— |
2,019,000,000
JPY
|
— |
2,019,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
| Profit attributable to |