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) | — | — | — | — | — |
4,977,000,000
JPY
|
— | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,885,000,000
JPY
|
— |
3,953,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
351,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
176,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
480,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
510,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
346,000,000
JPY
|
— | — | — | — |
JPY
|
346,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
6,047,000,000
JPY
|
— | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— |
5,358,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
584,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
3,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— |
3,496,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,843,000,000
JPY
|
— |
4,567,000,000
JPY
|
— |
3,515,000,000
JPY
|
— | — | — |
6,411,000,000
JPY
|
1,956,000,000
JPY
|
-2,895,000,000
JPY
|
— |
5,389,000,000
JPY
|
2,041,000,000
JPY
|
— |
3,348,000,000
JPY
|
— |
-2,744,000,000
JPY
|
— |
2,153,000,000
JPY
|
— |
2,644,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
28,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— |
1,978,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— |
2,245,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
1,192,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
714,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
936,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— |
1,172,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
113,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,591,000,000
JPY
|
2,847,000,000
JPY
|
— |
2,591,000,000
JPY
|
2,591,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — | — | — |
2,609,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— |
2,324,000,000
JPY
|
2,609,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,802,000,000
JPY
|
— | — | — | — |
2,802,000,000
JPY
|
2,802,000,000
JPY
|
— | — | — | — | — |
2,306,000,000
JPY
|
— | — | — | — | — | — |
2,306,000,000
JPY
|
— | — |
2,306,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,907,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,231,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,199,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit attributable to |