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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Ordinary profit (loss) |
1,640,194,000
JPY
|
— | — | — |
1,857,012,000
JPY
|
— | — | — | — | — |
1,332,842,000
JPY
|
1,913,441,000
JPY
|
273,246,000
JPY
|
— |
1,517,990,000
JPY
|
— |
284,976,000
JPY
|
— | — |
1,428,820,000
JPY
|
— |
1,820,826,000
JPY
|
— | — |
1,802,967,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
130,591,000
JPY
|
— | — | — | — | — |
112,411,000
JPY
|
— | — | — | — | — | — | — | — |
103,859,000
JPY
|
— |
122,759,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
68,484,000
JPY
|
— | — | — | — | — | — | — | — |
66,462,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
15,857,000
JPY
|
— | — | — | — | — | — | — | — |
17,212,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
952,531,000
JPY
|
— | — | — | — | — |
766,210,000
JPY
|
— | — | — | — | — | — | — | — |
722,577,000
JPY
|
— |
898,360,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
179,678,000
JPY
|
— | — | — | — | — |
163,477,000
JPY
|
— | — | — | — | — | — | — | — |
92,209,000
JPY
|
— |
111,507,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
64,021,000
JPY
|
— | — | — | — | — |
8,918,000
JPY
|
— | — | — | — | — | — | — | — |
55,084,000
JPY
|
— |
189,610,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,241,234,000
JPY
|
— | — | — | — | — |
868,957,000
JPY
|
— | — | — | — | — | — | — | — |
855,954,000
JPY
|
— |
1,129,729,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,972,669,000
JPY
|
— | — | — | — | — |
1,487,401,000
JPY
|
— | — | — | — | — | — | — | — |
1,465,945,000
JPY
|
— |
1,742,724,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
556,398,000
JPY
|
— | — | — | — | — |
376,176,000
JPY
|
— | — | — | — | — | — | — | — |
303,808,000
JPY
|
— |
353,544,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
167,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,017,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
469,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,484,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
683,962,000
JPY
|
— | — | — | — | — |
530,657,000
JPY
|
— | — | — | — | — | — | — | — |
629,927,000
JPY
|
— |
749,758,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-79,108,000
JPY
|
— | — | — | — | — |
-6,766,000
JPY
|
— | — | — | — | — | — | — | — |
-5,157,000
JPY
|
— |
19,329,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
61,981,000
JPY
|
— | — | — | — | — |
61,981,000
JPY
|
— | — | — | — | — | — | — | — |
48,434,000
JPY
|
— |
48,434,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
68,184,000
JPY
|
— | — | — | — | — |
66,772,000
JPY
|
— | — | — | — | — | — | — | — |
57,061,000
JPY
|
— |
58,661,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
477,290,000
JPY
|
— | — | — | — | — |
369,409,000
JPY
|
— | — | — | — | — | — | — | — |
298,651,000
JPY
|
— |
372,874,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
179,678,000
JPY
|
— | — | — | — | — |
163,477,000
JPY
|
— | — | — | — | — | — | — | — |
116,000
JPY
|
— |
18,519,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,117,991,000
JPY
|
1,495,378,000
JPY
|
— |
1,117,991,000
JPY
|
1,117,991,000
JPY
|
JPY
|
— |
1,117,991,000
JPY
|
— | — | — | — |
1,167,293,000
JPY
|
— |
1,167,293,000
JPY
|
— |
1,167,293,000
JPY
|
JPY
|
1,369,849,000
JPY
|
1,167,293,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
3,699,000
JPY
|
— |
3,699,000
JPY
|
— | — | — | — | — |
3,699,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,495,378,000
JPY
|
— | — |
1,495,378,000
JPY
|
1,495,378,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,369,849,000
JPY
|
— | — | — | — |
1,369,849,000
JPY
|
— | — |
1,369,849,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
266,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,657,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
100,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,368,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
366,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,026,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,861,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,875,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,861,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,875,000
JPY
|
— | — | — |
| Profit attributable to |