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) | — | — |
23,272,000,000
JPY
|
— |
23,479,000,000
JPY
|
— | — | — | — |
11,918,000,000
JPY
|
— | — |
11,515,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
| Welfare expenses | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— |
| Entertainment expenses | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— |
| Taxes and dues | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— |
| Depreciation | — | — |
905,000,000
JPY
|
— |
1,024,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
— | — |
735,000,000
JPY
|
— |
| Insurance expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
17,379,000,000
JPY
|
— |
18,312,000,000
JPY
|
— | — | — | — |
15,340,000,000
JPY
|
— | — |
14,780,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— |
| Extraordinary losses | — | — |
489,000,000
JPY
|
— |
731,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
22,998,000,000
JPY
|
— |
23,037,000,000
JPY
|
— | — | — | — |
10,877,000,000
JPY
|
— | — |
10,574,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
23,997,000,000
JPY
|
— |
23,963,000,000
JPY
|
— | — | — | — |
13,268,000,000
JPY
|
— | — |
12,865,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Dividend income | — | — |
391,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — |
405,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
628,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— |
| Income taxes - current | — | — |
7,299,000,000
JPY
|
— |
7,372,000,000
JPY
|
— | — | — | — |
4,668,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-810,000,000
JPY
|
— |
-917,000,000
JPY
|
— | — | — | — |
-520,000,000
JPY
|
— | — |
-513,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
241,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
| Non-operating expenses | — | — |
354,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Income taxes | — | — |
6,488,000,000
JPY
|
— |
6,454,000,000
JPY
|
— | — | — | — |
4,147,000,000
JPY
|
— | — |
4,066,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit (loss) | — |
17,508,000,000
JPY
|
17,508,000,000
JPY
|
17,508,000,000
JPY
|
17,508,000,000
JPY
|
— |
17,508,000,000
JPY
|
— |
8,799,000,000
JPY
|
9,121,000,000
JPY
|
— |
8,799,000,000
JPY
|
8,799,000,000
JPY
|
8,799,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
336,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
17,443,000,000
JPY
|
— | — | — |
17,443,000,000
JPY
|
17,443,000,000
JPY
|
— |
9,087,000,000
JPY
|
— |
9,087,000,000
JPY
|
9,087,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
2,923,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
4,773,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
17,687,000,000
JPY
|
— | — | — | — |
13,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,532,000,000
JPY
|
— | — | — | — |
13,844,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit attributable to |