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 |
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) | — | — | — | — |
18,037,000,000
JPY
|
— | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
21,010,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues | — | — | — | — |
593,000,000
JPY
|
— | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
619,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
2,214,000,000
JPY
|
— | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
1,676,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
247,000,000
JPY
|
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
22,225,000,000
JPY
|
— | — | — |
9,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,247,000,000
JPY
|
19,572,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
139,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,637,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
210,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
18,206,000,000
JPY
|
— | — | — |
5,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
20,939,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
21,384,000,000
JPY
|
2,161,000,000
JPY
|
— |
17,831,000,000
JPY
|
— | — | — |
5,116,000,000
JPY
|
23,546,000,000
JPY
|
-5,715,000,000
JPY
|
— |
5,942,000,000
JPY
|
— | — |
-4,610,000,000
JPY
|
— |
19,422,000,000
JPY
|
11,438,000,000
JPY
|
20,754,000,000
JPY
|
— |
25,365,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,823,000,000
JPY
|
— | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
1,888,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,418,000,000
JPY
|
— | — | — |
-554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
5,768,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-482,000,000
JPY
|
— | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
814,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
777,000,000
JPY
|
— | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
787,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,617,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
1,632,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,936,000,000
JPY
|
— | — | — |
-1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
6,583,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
6,652,000,000
JPY
|
13,269,000,000
JPY
|
— |
6,652,000,000
JPY
|
6,652,000,000
JPY
|
6,652,000,000
JPY
|
— | — | — | — |
10,260,000,000
JPY
|
10,260,000,000
JPY
|
— | — | — |
10,260,000,000
JPY
|
14,355,000,000
JPY
|
10,260,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,248,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
499,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
210,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,040,000,000
JPY
|
— | — | — |
10,040,000,000
JPY
|
10,040,000,000
JPY
|
— | — | — | — | — |
12,107,000,000
JPY
|
— | — | — | — |
12,107,000,000
JPY
|
— | — |
12,107,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,426,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
14,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,782,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,075,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — |
| Profit attributable to |