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) | — | — | — |
1,179,416,000
JPY
|
— | — | — | — | — | — | — |
1,265,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,073,407,000
JPY
|
— |
1,233,322,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
96,276,000
JPY
|
— | — | — | — | — | — | — |
95,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,729,000
JPY
|
— |
12,147,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
137,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,504,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
217,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,439,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
32,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,850,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
41,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,028,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
85,071,000
JPY
|
— | — | — | — | — | — | — |
77,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,979,000
JPY
|
— |
76,093,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
60,677,000
JPY
|
— | — | — | — | — | — | — |
31,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,736,000
JPY
|
— |
55,360,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,167,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,167,000
JPY
|
— |
JPY
|
1,167,000
JPY
|
1,167,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,820,191,000
JPY
|
— | — | — | — | — | — | — |
2,338,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,204,848,000
JPY
|
— |
2,640,107,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
115,160,000
JPY
|
— | — | — | — | — | — | — |
104,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,356,000
JPY
|
— |
143,772,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,160,532,000
JPY
|
— | — | — | — | — | — | — |
1,255,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,780,000
JPY
|
— |
1,101,697,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
1,027,449,000
JPY
|
— | — |
178,431,000
JPY
|
— |
243,428,000
JPY
|
1,740,510,000
JPY
|
1,918,941,000
JPY
|
918,978,000
JPY
|
2,162,369,000
JPY
|
-1,134,920,000
JPY
|
— |
1,997,708,000
JPY
|
243,586,000
JPY
|
— | — |
-1,081,587,000
JPY
|
— |
833,359,000
JPY
|
— |
1,159,707,000
JPY
|
— |
342,126,000
JPY
|
2,241,294,000
JPY
|
1,655,582,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
58,253,000
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
— |
40,796,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
50,098,000
JPY
|
— | — | — | — | — | — | — |
304,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,867,000
JPY
|
— |
43,616,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
200,927,000
JPY
|
— | — | — | — | — | — | — |
394,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,680,000
JPY
|
— |
125,819,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
509,689,000
JPY
|
— | — | — | — | — | — | — |
406,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,797,000
JPY
|
— |
362,209,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-72,196,000
JPY
|
— | — | — | — | — | — | — |
-54,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,318,000
JPY
|
— |
-123,626,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
48,960,000
JPY
|
— | — | — | — | — | — | — |
48,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,632,000
JPY
|
— |
48,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
48,960,000
JPY
|
— | — | — | — | — | — | — |
48,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,632,000
JPY
|
— |
52,204,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
437,493,000
JPY
|
— | — | — | — | — | — | — |
352,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,478,000
JPY
|
— |
238,582,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
903,174,000
JPY
|
723,038,000
JPY
|
— |
903,174,000
JPY
|
— |
903,174,000
JPY
|
— | — | — |
903,174,000
JPY
|
— | — | — | — | — |
680,302,000
JPY
|
680,302,000
JPY
|
— | — |
680,302,000
JPY
|
— |
863,114,000
JPY
|
680,302,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,125,000
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,904,000
JPY
|
— |
5,836,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-23,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,340,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
41,722,000
JPY
|
— | — |
JPY
|
— |
JPY
|
41,722,000
JPY
|
— |
41,722,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
40,735,000
JPY
|
JPY
|
40,735,000
JPY
|
— |
JPY
|
— |
40,735,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,640,000
JPY
|
— |
7,640,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
746,444,000
JPY
|
— | — |
746,444,000
JPY
|
746,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,773,000
JPY
|
— | — | — | — | — |
796,773,000
JPY
|
— | — |
796,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
39,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,369,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
39,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,426,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
419,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,171,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-130,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,921,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
367,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,888,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,090,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,003,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
899,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,569,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
190,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,433,000
JPY
|
— | — | — | — |
| Profit attributable to |