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) | — | — |
53,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,973,000,000
JPY
|
— |
43,485,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
12,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,415,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
165,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
— | — |
161,000,000
JPY
|
— |
JPY
|
165,000,000
JPY
|
— |
JPY
|
— |
208,000,000
JPY
|
— | — |
JPY
|
— |
120,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
208,000,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
58,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,152,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
— |
2,774,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,715,000,000
JPY
|
— |
4,870,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,327,000,000
JPY
|
54,148,000,000
JPY
|
— |
11,210,000,000
JPY
|
18,177,000,000
JPY
|
— | — |
5,621,000,000
JPY
|
— |
15,822,000,000
JPY
|
55,159,000,000
JPY
|
— |
-1,011,000,000
JPY
|
— |
44,802,000,000
JPY
|
— | — |
-961,000,000
JPY
|
— |
5,627,000,000
JPY
|
13,197,000,000
JPY
|
— |
13,485,000,000
JPY
|
43,840,000,000
JPY
|
8,345,000,000
JPY
|
4,146,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
53,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,055,000,000
JPY
|
— |
41,388,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,661,000,000
JPY
|
— |
11,743,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— |
1,517,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-3,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,417,000,000
JPY
|
— |
3,687,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
10,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
— |
12,035,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
42,976,000,000
JPY
|
32,273,000,000
JPY
|
— | — | — |
32,273,000,000
JPY
|
— |
32,273,000,000
JPY
|
— | — |
32,273,000,000
JPY
|
— | — | — |
18,753,000,000
JPY
|
18,753,000,000
JPY
|
— | — | — | — |
18,753,000,000
JPY
|
— |
29,353,000,000
JPY
|
— | — |
18,753,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— |
1,044,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
79,000,000
JPY
|
1,023,000,000
JPY
|
— |
14,000,000
JPY
|
502,000,000
JPY
|
— | — |
0
JPY
|
— |
427,000,000
JPY
|
1,023,000,000
JPY
|
464,000,000
JPY
|
JPY
|
— |
1,694,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
0
JPY
|
33,000,000
JPY
|
1,482,000,000
JPY
|
623,000,000
JPY
|
1,660,000,000
JPY
|
886,000,000
JPY
|
151,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
42,857,000,000
JPY
|
— |
42,857,000,000
JPY
|
— | — | — |
42,857,000,000
JPY
|
— | — | — | — | — | — | — |
29,243,000,000
JPY
|
— | — | — | — |
29,243,000,000
JPY
|
— | — | — | — |
29,243,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,602,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,549,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
46,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,903,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
46,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,793,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Profit attributable to |