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 |
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 |
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) | — | — | — | — |
61,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,052,000,000
JPY
|
51,591,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
7,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,158,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
52,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,479,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
58,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,979,000,000
JPY
|
73,000,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
19,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
2,651,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
100,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,715,000,000
JPY
|
121,940,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
330,000,000
JPY
|
10,545,000,000
JPY
|
— |
36,008,000,000
JPY
|
— | — |
481,000,000
JPY
|
1,643,000,000
JPY
|
— |
20,939,000,000
JPY
|
36,307,000,000
JPY
|
2,366,000,000
JPY
|
19,280,000,000
JPY
|
-298,000,000
JPY
|
— |
25,262,000,000
JPY
|
— |
1,826,000,000
JPY
|
716,000,000
JPY
|
— |
11,967,000,000
JPY
|
445,000,000
JPY
|
-20,000,000
JPY
|
— |
228,000,000
JPY
|
12,072,000,000
JPY
|
25,241,000,000
JPY
|
10,077,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
312,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,008,000,000
JPY
|
258,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,927,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
29,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
29,721,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
30,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,220,000,000
JPY
|
31,675,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
2,558,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
3,372,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
978,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
28,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,004,000,000
JPY
|
32,653,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
69,405,000,000
JPY
|
72,061,000,000
JPY
|
— |
69,405,000,000
JPY
|
— | — |
69,405,000,000
JPY
|
— | — | — |
69,405,000,000
JPY
|
— | — | — |
67,711,000,000
JPY
|
— | — |
67,711,000,000
JPY
|
— | — | — | — | — |
67,711,000,000
JPY
|
89,286,000,000
JPY
|
— |
67,711,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
673,000,000
JPY
|
JPY
|
— |
1,145,000,000
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
— |
459,000,000
JPY
|
1,145,000,000
JPY
|
JPY
|
— |
JPY
|
— |
542,000,000
JPY
|
— |
JPY
|
210,000,000
JPY
|
— |
24,000,000
JPY
|
259,000,000
JPY
|
JPY
|
— |
JPY
|
— |
542,000,000
JPY
|
48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
69,961,000,000
JPY
|
— | — | — |
69,961,000,000
JPY
|
69,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,657,000,000
JPY
|
— | — |
87,657,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,412,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,714,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
72,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
70,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,371,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — |
| Profit attributable to |