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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
517,000,000
JPY
|
-24,000,000
JPY
|
143,000,000
JPY
|
580,000,000
JPY
|
— |
1,401,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
594,000,000
JPY
|
1,298,000,000
JPY
|
103,000,000
JPY
|
— |
64,000,000
JPY
|
452,000,000
JPY
|
— |
-65,000,000
JPY
|
— |
49,000,000
JPY
|
69,000,000
JPY
|
— |
134,000,000
JPY
|
83,000,000
JPY
|
— |
704,000,000
JPY
|
— |
634,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
3,093,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
144,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
67,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
781,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— |
509,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
11,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — |
26,000,000
JPY
|
-19,000,000
JPY
|
— |
3,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
1,000,000
JPY
|
-12,000,000
JPY
|
— |
0
JPY
|
— | — |
7,000,000
JPY
|
— |
19,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
JPY
|
— |
27,000,000
JPY
|
4,000,000
JPY
|
3,000,000
JPY
|
— |
2,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
JPY
|
8,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
— |
12,000,000
JPY
|
— |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
607,000,000
JPY
|
1,130,000,000
JPY
|
— |
607,000,000
JPY
|
— |
607,000,000
JPY
|
607,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
439,000,000
JPY
|
116,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Profit attributable to |