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) | — | — |
1,211,146,000
JPY
|
— | — | — | — | — | — |
754,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,907,000
JPY
|
924,830,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
179,308,000
JPY
|
— | — | — | — | — | — |
129,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,815,000
JPY
|
180,486,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
220,174,000
JPY
|
— | — | — | — | — | — |
199,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,894,000
JPY
|
209,573,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
49,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,794,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,830,652,000
JPY
|
— | — | — | — | — | — |
1,099,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,069,921,000
JPY
|
1,806,276,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
281,839,000
JPY
|
— | — | — | — | — | — |
272,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,859,621,000
JPY
|
2,871,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
45,017,000
JPY
|
— | — | — | — | — | — |
45,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,006,000
JPY
|
64,006,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,447,967,000
JPY
|
— | — | — | — | — | — |
982,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,186,522,000
JPY
|
3,732,454,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
907,112,000
JPY
|
— | — | — |
130,486,000
JPY
|
744,778,000
JPY
|
753,347,000
JPY
|
195,320,000
JPY
|
8,569,000
JPY
|
883,833,000
JPY
|
23,278,000
JPY
|
— |
498,188,000
JPY
|
119,319,000
JPY
|
— | — |
22,859,000
JPY
|
— |
-108,478,000
JPY
|
640,367,000
JPY
|
494,947,000
JPY
|
3,241,000
JPY
|
— |
617,508,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
72,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,356,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
68,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,581,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
461,500,000
JPY
|
— | — | — | — | — | — |
712,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,281,000
JPY
|
474,325,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
522,037,000
JPY
|
— | — | — | — | — | — |
293,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,828,000
JPY
|
588,019,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-34,515,000
JPY
|
— | — | — | — | — | — |
-33,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,903,000
JPY
|
646,355,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
151,604,000
JPY
|
— | — | — | — | — | — |
148,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,126,000
JPY
|
151,435,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
157,467,000
JPY
|
— | — | — | — | — | — |
152,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,896,000
JPY
|
189,863,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
487,521,000
JPY
|
— | — | — | — | — | — |
259,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
983,731,000
JPY
|
1,234,375,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
281,839,000
JPY
|
— | — | — | — | — | — |
272,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,859,621,000
JPY
|
2,871,629,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
722,189,000
JPY
|
960,446,000
JPY
|
— |
722,189,000
JPY
|
722,189,000
JPY
|
— | — | — |
722,189,000
JPY
|
— | — | — | — | — | — |
2,202,790,000
JPY
|
2,202,790,000
JPY
|
— | — |
2,202,790,000
JPY
|
2,498,078,000
JPY
|
— | — |
2,202,790,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,304,000
JPY
|
— | — | — | — | — | — |
1,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Impairment losses | — | — |
43,463,000
JPY
|
— | — | — |
JPY
|
43,463,000
JPY
|
43,463,000
JPY
|
43,463,000
JPY
|
JPY
|
43,463,000
JPY
|
JPY
|
— |
32,542,000
JPY
|
JPY
|
— | — |
JPY
|
— |
32,542,000
JPY
|
32,542,000
JPY
|
32,542,000
JPY
|
JPY
|
— |
32,542,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
957,479,000
JPY
|
— |
957,479,000
JPY
|
957,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,495,029,000
JPY
|
— | — | — | — | — |
2,495,029,000
JPY
|
— |
2,495,029,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,985,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,707,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
69,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,277,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,029,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,724,355,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,026,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,721,307,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — |
| Profit attributable to |