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 | ||||||||||||||
| Ordinary profit (loss) | — |
15,577,000,000
JPY
|
10,535,000,000
JPY
|
— | — | — | — | — | — |
18,061,000,000
JPY
|
— | — |
739,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
1,299,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — |
1,357,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
| Depreciation | — |
3,171,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — |
3,222,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
67,010,000,000
JPY
|
4,598,000,000
JPY
|
— | — | — | — | — | — |
66,442,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
— |
| Extraordinary income | — |
2,320,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — | — |
2,275,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— |
| Extraordinary losses | — |
1,008,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — | — | — |
2,138,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
16,889,000,000
JPY
|
10,311,000,000
JPY
|
— | — | — | — | — | — |
18,199,000,000
JPY
|
— | — |
687,000,000
JPY
|
— |
| Operating profit (loss) | — |
12,838,000,000
JPY
|
9,269,000,000
JPY
|
— | — | — | — | — | — |
16,111,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — |
2,027,000,000
JPY
|
1,487,000,000
JPY
|
— | — | — | — | — | — |
1,779,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
679,000,000
JPY
|
— | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,094,000,000
JPY
|
1,675,000,000
JPY
|
— | — | — | — | — | — |
2,466,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— |
| Income taxes - current | — |
5,200,000,000
JPY
|
-101,000,000
JPY
|
— | — | — | — | — | — |
5,727,000,000
JPY
|
— | — |
406,000,000
JPY
|
— |
| Income taxes - deferred | — |
-444,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — | — |
-1,097,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
355,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — |
508,000,000
JPY
|
— |
| Income taxes | — |
4,756,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — |
4,629,000,000
JPY
|
— | — |
355,000,000
JPY
|
— |
| Profit (loss) | — |
12,133,000,000
JPY
|
10,125,000,000
JPY
|
10,125,000,000
JPY
|
10,125,000,000
JPY
|
— |
10,125,000,000
JPY
|
— |
332,000,000
JPY
|
13,570,000,000
JPY
|
— |
332,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
743,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,652,000,000
JPY
|
11,652,000,000
JPY
|
— | — | — |
11,652,000,000
JPY
|
— |
13,167,000,000
JPY
|
— |
13,167,000,000
JPY
|
13,167,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,171,000,000
JPY
|
— | — | — | — | — | — | — |
18,815,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-3,600,000,000
JPY
|
— | — | — | — | — | — | — |
21,052,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
8,532,000,000
JPY
|
— | — | — | — | — | — | — |
34,622,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,936,000,000
JPY
|
— | — | — | — | — | — | — |
30,918,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-403,000,000
JPY
|
— | — | — | — | — | — | — |
3,704,000,000
JPY
|
— | — | — | — |
| Profit attributable to |