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) | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
995,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,388,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
2,426,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
631,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,000,000
JPY
|
434,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
346,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,668,000,000
JPY
|
— | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,095,000,000
JPY
|
— |
1,155,000,000
JPY
|
— | — | — |
1,143,000,000
JPY
|
771,000,000
JPY
|
48,000,000
JPY
|
12,000,000
JPY
|
— |
966,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
728,000,000
JPY
|
978,000,000
JPY
|
86,000,000
JPY
|
880,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
531,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
503,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
447,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
160,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
218,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
-26,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
518,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
477,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
898,000,000
JPY
|
1,150,000,000
JPY
|
— |
898,000,000
JPY
|
898,000,000
JPY
|
— |
898,000,000
JPY
|
— | — | — | — |
913,000,000
JPY
|
913,000,000
JPY
|
— | — |
913,000,000
JPY
|
986,000,000
JPY
|
— | — |
913,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
224,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,124,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
1,124,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — |
980,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,258,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit attributable to |