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 | ||||||||||||||
| Cost of sales | — | — | — | — |
553,717,000,000
JPY
|
— | — | — | — |
552,601,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
13,500,000,000
JPY
|
— |
42,660,000,000
JPY
|
— | — | — | — |
37,815,000,000
JPY
|
— | — |
25,799,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
399,598,000,000
JPY
|
— | — | — | — |
394,174,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
929,000,000
JPY
|
— |
6,111,000,000
JPY
|
— | — | — | — |
25,579,000,000
JPY
|
— | — |
23,942,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
| Depreciation | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— |
| Rent expenses on real estate | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
12,584,000,000
JPY
|
— | — | — | — |
12,623,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
362,017,000,000
JPY
|
— | — | — | — |
359,886,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,742,000,000
JPY
|
— |
17,430,000,000
JPY
|
— | — | — | — |
12,060,000,000
JPY
|
— | — |
2,454,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
14,191,000,000
JPY
|
— |
37,581,000,000
JPY
|
— | — | — | — |
34,288,000,000
JPY
|
— | — |
23,415,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,687,000,000
JPY
|
— |
31,342,000,000
JPY
|
— | — | — | — |
51,334,000,000
JPY
|
— | — |
47,287,000,000
JPY
|
— |
| Income taxes - current | — | — |
-10,000,000
JPY
|
— |
24,011,000,000
JPY
|
— | — | — | — |
23,762,000,000
JPY
|
— | — |
6,383,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,253,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — |
806,000,000
JPY
|
— |
| Dividend income | — | — |
66,000,000
JPY
|
— |
2,213,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
— | — |
208,000,000
JPY
|
— |
| Non-operating income | — | — |
1,347,000,000
JPY
|
— |
9,774,000,000
JPY
|
— | — | — | — |
9,264,000,000
JPY
|
— | — |
3,143,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
183,000,000
JPY
|
— |
-5,052,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
— | — |
-489,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
960,000,000
JPY
|
— |
1,296,000,000
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
— | — |
418,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — |
2,070,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,038,000,000
JPY
|
— |
4,695,000,000
JPY
|
— | — | — | — |
5,737,000,000
JPY
|
— | — |
760,000,000
JPY
|
— |
| Income taxes | — | — |
172,000,000
JPY
|
— |
18,958,000,000
JPY
|
— | — | — | — |
24,542,000,000
JPY
|
— | — |
5,894,000,000
JPY
|
— |
| Profit (loss) | — |
12,515,000,000
JPY
|
12,515,000,000
JPY
|
12,515,000,000
JPY
|
12,383,000,000
JPY
|
— |
12,515,000,000
JPY
|
— |
41,392,000,000
JPY
|
26,792,000,000
JPY
|
— |
41,392,000,000
JPY
|
41,392,000,000
JPY
|
41,392,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — |
1,869,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — |
1,468,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,768,000,000
JPY
|
— | — | — |
10,768,000,000
JPY
|
10,768,000,000
JPY
|
— |
24,923,000,000
JPY
|
— |
24,923,000,000
JPY
|
24,923,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,207,000,000
JPY
|
— | — | — | — |
4,694,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,482,000,000
JPY
|
— | — | — | — |
-1,226,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
10,884,000,000
JPY
|
— | — | — | — |
5,945,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-692,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
5,553,000,000
JPY
|
— | — | — | — |
11,064,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
17,937,000,000
JPY
|
— | — | — | — |
37,857,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,490,000,000
JPY
|
— | — | — | — |
37,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit attributable to |