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) | — | — | — |
88,867,000,000
JPY
|
— | — | — | — | — | — | — |
32,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,667,000,000
JPY
|
— |
90,850,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
6,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
5,346,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
5,047,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
3,461,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
74,000,000
JPY
|
3,386,000,000
JPY
|
— | — | — | — |
JPY
|
74,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,981,000,000
JPY
|
1,906,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
72,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,786,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
2,447,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
87,847,000,000
JPY
|
— | — | — |
1,893,000,000
JPY
|
10,518,000,000
JPY
|
69,257,000,000
JPY
|
6,856,000,000
JPY
|
32,291,000,000
JPY
|
88,527,000,000
JPY
|
-679,000,000
JPY
|
— |
3,415,000,000
JPY
|
81,503,000,000
JPY
|
— |
7,139,000,000
JPY
|
— |
2,000,000,000
JPY
|
— |
40,389,000,000
JPY
|
— |
89,204,000,000
JPY
|
-4,854,000,000
JPY
|
— |
87,204,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
88,427,000,000
JPY
|
— | — | — | — | — | — | — |
32,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,661,000,000
JPY
|
— |
88,518,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
30,580,000,000
JPY
|
— | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
31,798,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
4,547,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,563,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
2,901,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
30,114,000,000
JPY
|
— | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
31,711,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
31,234,000,000
JPY
|
58,313,000,000
JPY
|
— |
31,234,000,000
JPY
|
31,234,000,000
JPY
|
— | — | — | — |
31,234,000,000
JPY
|
— | — | — | — | — |
39,100,000,000
JPY
|
— |
39,100,000,000
JPY
|
— | — |
39,100,000,000
JPY
|
— |
56,806,000,000
JPY
|
— |
39,100,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,473,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
58,120,000,000
JPY
|
— | — |
58,120,000,000
JPY
|
58,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,279,000,000
JPY
|
— | — | — | — | — | — |
58,279,000,000
JPY
|
— | — |
58,279,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,145,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,602,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
59,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,408,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
58,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,255,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit attributable to |