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) | — | — |
4,242,000,000
JPY
|
— |
7,778,000,000
JPY
|
— | — | — | — |
8,090,000,000
JPY
|
— | — |
4,362,000,000
JPY
|
— |
| Extraordinary income | — | — |
263,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
— | — |
1,283,000,000
JPY
|
— |
| Extraordinary losses | — | — |
769,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
127,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-142,000,000
JPY
|
— |
7,717,000,000
JPY
|
— | — | — | — |
7,476,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,736,000,000
JPY
|
— |
7,935,000,000
JPY
|
— | — | — | — |
9,333,000,000
JPY
|
— | — |
5,518,000,000
JPY
|
— |
| Income taxes - current | — | — |
225,000,000
JPY
|
— |
2,656,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Dividend income | — | — |
4,446,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
4,131,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,518,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — |
4,586,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
68,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Non-operating expenses | — | — |
132,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
91,000,000
JPY
|
— |
| Income taxes | — | — |
234,000,000
JPY
|
— |
2,729,000,000
JPY
|
— | — | — | — |
2,836,000,000
JPY
|
— | — |
428,000,000
JPY
|
— |
| Profit (loss) | — |
3,501,000,000
JPY
|
3,501,000,000
JPY
|
3,501,000,000
JPY
|
5,206,000,000
JPY
|
— |
3,501,000,000
JPY
|
— |
5,089,000,000
JPY
|
6,496,000,000
JPY
|
— |
5,089,000,000
JPY
|
5,089,000,000
JPY
|
5,089,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,252,000,000
JPY
|
— | — | — |
5,252,000,000
JPY
|
5,252,000,000
JPY
|
— |
6,519,000,000
JPY
|
— |
6,519,000,000
JPY
|
6,519,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, before tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — |
8,167,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — |
8,190,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Profit attributable to |