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 |
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) | — | — |
107,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,607,000,000
JPY
|
— | — | — | — | — | — | — |
45,205,000,000
JPY
|
— |
99,292,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
12,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,575,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
57,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
— |
57,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
230,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,853,000,000
JPY
|
— | — | — | — | — | — | — |
23,446,000,000
JPY
|
— |
226,753,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
10,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — | — |
2,456,000,000
JPY
|
— |
13,561,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,143,000,000
JPY
|
— | — | — | — | — | — | — |
7,714,000,000
JPY
|
— |
18,487,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
107,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,799,000,000
JPY
|
— | — | — | — | — | — | — |
39,947,000,000
JPY
|
— |
94,365,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
103,485,000,000
JPY
|
— | — | — | — |
6,650,000,000
JPY
|
48,398,000,000
JPY
|
19,344,000,000
JPY
|
28,993,000,000
JPY
|
40,120,000,000
JPY
|
103,388,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— |
41,258,000,000
JPY
|
— |
94,905,000,000
JPY
|
32,070,000,000
JPY
|
13,111,000,000
JPY
|
47,244,000,000
JPY
|
2,213,000,000
JPY
|
— |
94,639,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
11,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
18,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,656,000,000
JPY
|
— | — | — | — | — | — | — |
15,972,000,000
JPY
|
— |
18,866,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
23,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — | — |
14,299,000,000
JPY
|
— |
27,823,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — |
-1,530,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
9,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,205,000,000
JPY
|
— | — | — | — | — | — | — |
8,098,000,000
JPY
|
— |
8,404,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
14,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — | — | — | — | — | — |
12,025,000,000
JPY
|
— |
14,480,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
24,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,852,000,000
JPY
|
— | — | — | — | — | — | — |
12,769,000,000
JPY
|
— |
30,259,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
5,814,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
82,566,000,000
JPY
|
39,947,000,000
JPY
|
— |
39,947,000,000
JPY
|
39,947,000,000
JPY
|
— | — | — | — |
39,947,000,000
JPY
|
— | — | — |
27,178,000,000
JPY
|
27,178,000,000
JPY
|
— | — |
27,178,000,000
JPY
|
— |
64,106,000,000
JPY
|
— | — | — | — |
27,178,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
4,985,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
288,000,000
JPY
|
4,665,000,000
JPY
|
13,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — | — |
2,912,000,000
JPY
|
JPY
|
12,328,000,000
JPY
|
25,000,000
JPY
|
7,696,000,000
JPY
|
2,960,000,000
JPY
|
1,646,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
79,677,000,000
JPY
|
— |
79,677,000,000
JPY
|
— |
79,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,935,000,000
JPY
|
— | — | — |
63,935,000,000
JPY
|
— | — |
63,935,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,840,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,323,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
18,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,513,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
100,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,619,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
96,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,387,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |