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 |
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) | — | — | — |
25,765,000,000
JPY
|
— | — | — | — | — |
27,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,316,000,000
JPY
|
— | — |
33,060,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
4,128,000,000
JPY
|
— | — | — | — | — |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — |
4,310,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
3,998,000,000
JPY
|
— | — | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,303,000,000
JPY
|
— | — |
3,873,000,000
JPY
|
— | — |
| Communication expenses | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
2,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— | — |
2,904,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
2,012,000,000
JPY
|
— | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — |
2,183,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — |
1,509,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
14,000,000
JPY
|
JPY
|
114,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
228,000,000
JPY
|
— |
200,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
140,201,000,000
JPY
|
— | — | — | — | — |
116,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,136,000,000
JPY
|
— | — |
131,058,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — |
1,357,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
26,455,000,000
JPY
|
— | — | — | — | — |
27,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,124,000,000
JPY
|
— | — |
34,384,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-3,630,000,000
JPY
|
25,732,000,000
JPY
|
— | — | — |
29,176,000,000
JPY
|
— |
27,193,000,000
JPY
|
25,545,000,000
JPY
|
186,000,000
JPY
|
— | — | — |
33,348,000,000
JPY
|
-413,000,000
JPY
|
— |
32,255,000,000
JPY
|
192,000,000
JPY
|
— |
33,126,000,000
JPY
|
— |
33,540,000,000
JPY
|
| Income taxes - current | — | — | — |
10,395,000,000
JPY
|
— | — | — | — | — |
9,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,290,000,000
JPY
|
— | — |
10,256,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,752,000,000
JPY
|
— | — | — | — | — |
-1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,642,000,000
JPY
|
— | — | — | — | — |
8,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,364,000,000
JPY
|
— | — |
10,293,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
17,813,000,000
JPY
|
19,572,000,000
JPY
|
— |
19,572,000,000
JPY
|
— |
19,572,000,000
JPY
|
19,572,000,000
JPY
|
— | — | — |
23,760,000,000
JPY
|
23,760,000,000
JPY
|
— | — | — |
23,760,000,000
JPY
|
— | — |
24,090,000,000
JPY
|
23,760,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
18,620,000,000
JPY
|
— | — |
18,620,000,000
JPY
|
— |
18,620,000,000
JPY
|
— | — | — | — | — | — |
23,770,000,000
JPY
|
— | — | — | — |
23,770,000,000
JPY
|
— | — | — |
23,770,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,704,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
24,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,795,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
25,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,956,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Profit attributable to |