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) | — |
64,546,000,000
JPY
|
57,161,000,000
JPY
|
— | — | — | — | — | — |
45,982,000,000
JPY
|
— | — |
39,549,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
| Welfare expenses | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— |
| Entertainment expenses | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— |
| Taxes and dues | — | — |
2,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— |
| Depreciation | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— |
| Insurance expenses | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
71,823,000,000
JPY
|
58,987,000,000
JPY
|
— | — | — | — | — | — |
64,903,000,000
JPY
|
— | — |
53,139,000,000
JPY
|
— |
| Extraordinary income | — |
2,677,000,000
JPY
|
2,644,000,000
JPY
|
— | — | — | — | — | — |
3,503,000,000
JPY
|
— | — |
3,406,000,000
JPY
|
— |
| Extraordinary losses | — |
652,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— | — |
272,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
66,571,000,000
JPY
|
59,161,000,000
JPY
|
— | — | — | — | — | — |
49,062,000,000
JPY
|
— | — |
42,683,000,000
JPY
|
— |
| Operating profit (loss) | — |
60,979,000,000
JPY
|
52,386,000,000
JPY
|
— | — | — | — | — | — |
42,677,000,000
JPY
|
— | — |
34,523,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
962,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — |
155,000,000
JPY
|
— |
| Dividend income | — |
2,619,000,000
JPY
|
4,649,000,000
JPY
|
— | — | — | — | — | — |
2,335,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
— |
| Non-operating income | — |
4,673,000,000
JPY
|
5,670,000,000
JPY
|
— | — | — | — | — | — |
4,175,000,000
JPY
|
— | — |
5,673,000,000
JPY
|
— |
| Income taxes - current | — |
21,589,000,000
JPY
|
18,170,000,000
JPY
|
— | — | — | — | — | — |
17,162,000,000
JPY
|
— | — |
14,572,000,000
JPY
|
— |
| Income taxes - deferred | — |
-2,143,000,000
JPY
|
-1,382,000,000
JPY
|
— | — | — | — | — | — |
-1,531,000,000
JPY
|
— | — |
-1,666,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
234,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
| Non-operating expenses | — |
1,106,000,000
JPY
|
895,000,000
JPY
|
— | — | — | — | — | — |
870,000,000
JPY
|
— | — |
646,000,000
JPY
|
— |
| Income taxes | — |
19,445,000,000
JPY
|
16,787,000,000
JPY
|
— | — | — | — | — | — |
15,631,000,000
JPY
|
— | — |
12,905,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
496,000,000
JPY
|
478,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Profit (loss) | — |
47,125,000,000
JPY
|
42,374,000,000
JPY
|
42,374,000,000
JPY
|
42,374,000,000
JPY
|
— |
42,374,000,000
JPY
|
— |
29,778,000,000
JPY
|
33,431,000,000
JPY
|
— |
29,778,000,000
JPY
|
29,778,000,000
JPY
|
29,778,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
305,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
47,250,000,000
JPY
|
47,250,000,000
JPY
|
— | — | — |
47,250,000,000
JPY
|
— |
33,553,000,000
JPY
|
— |
33,553,000,000
JPY
|
33,553,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-5,793,000,000
JPY
|
— | — | — | — | — | — | — |
17,317,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — |
23,632,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
50,292,000,000
JPY
|
— | — | — | — | — | — | — |
57,063,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
50,345,000,000
JPY
|
— | — | — | — | — | — | — |
57,119,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Profit attributable to |