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 |
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) | — | — | — | — | — |
817,270,000
JPY
|
— | — | — | — | — |
814,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
760,048,000
JPY
|
796,167,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
72,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,082,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
14,776,000
JPY
|
— |
26,105,000
JPY
|
— | — |
JPY
|
— |
14,776,000
JPY
|
— |
JPY
|
11,329,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
11,329,000
JPY
|
— |
JPY
|
— |
11,329,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
3,983,769,000
JPY
|
— | — | — | — | — |
3,638,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,619,680,000
JPY
|
3,918,450,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
100,533,000
JPY
|
— | — | — | — | — |
100,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
361,734,000
JPY
|
58,157,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,405,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
917,804,000
JPY
|
— | — | — | — | — |
915,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,783,000
JPY
|
787,919,000
JPY
|
— |
| Operating profit (loss) |
179,589,000
JPY
|
— |
1,628,685,000
JPY
|
-15,914,000
JPY
|
— |
660,701,000
JPY
|
— | — |
-117,388,000
JPY
|
— |
1,781,687,000
JPY
|
720,542,000
JPY
|
106,715,000
JPY
|
-1,120,985,000
JPY
|
-19,195,000
JPY
|
— |
1,707,070,000
JPY
|
106,184,000
JPY
|
— |
135,278,000
JPY
|
1,539,652,000
JPY
|
— |
-1,065,431,000
JPY
|
— |
-54,850,000
JPY
|
641,836,000
JPY
|
641,638,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,449,000
JPY
|
— | — | — | — | — |
28,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000
JPY
|
4,136,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
41,829,000
JPY
|
— | — | — | — | — |
49,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,184,000
JPY
|
40,426,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
53,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,686,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
206,032,000
JPY
|
— | — | — | — | — |
131,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,627,000
JPY
|
177,234,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
278,359,000
JPY
|
— | — | — | — | — |
268,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,800,000
JPY
|
243,388,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
14,485,000
JPY
|
— | — | — | — | — |
13,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,119,000
JPY
|
23,851,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,164,000
JPY
|
— | — | — | — | — |
29,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,518,000
JPY
|
15,935,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
49,463,000
JPY
|
— | — | — | — | — |
37,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
22,705,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
292,844,000
JPY
|
— | — | — | — | — |
281,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,919,000
JPY
|
267,240,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
633,529,000
JPY
|
624,959,000
JPY
|
— |
633,529,000
JPY
|
— |
633,529,000
JPY
|
— |
633,529,000
JPY
|
— | — | — | — | — | — |
873,863,000
JPY
|
— | — |
873,863,000
JPY
|
— | — | — |
873,863,000
JPY
|
520,679,000
JPY
|
873,863,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
66,405,000
JPY
|
— |
66,405,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
66,405,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,858,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
617,262,000
JPY
|
— | — | — |
617,262,000
JPY
|
617,262,000
JPY
|
— | — | — | — | — | — | — | — |
534,538,000
JPY
|
— | — | — | — | — | — | — |
534,538,000
JPY
|
— | — |
534,538,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-124,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,970,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
68,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,163,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
30,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,719,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-4,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-35,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,853,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
589,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,532,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
574,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
841,001,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,468,000
JPY
|
— |
| Profit attributable to |