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) | — | — | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— |
3,178,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
73,000,000
JPY
|
— |
407,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
166,000,000
JPY
|
73,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
240,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,327,000,000
JPY
|
— | — | — | — | — |
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— |
5,154,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
1,479,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
224,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,712,000,000
JPY
|
— | — | — | — | — |
5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— |
4,434,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
46,000,000
JPY
|
-2,151,000,000
JPY
|
1,625,000,000
JPY
|
— |
3,780,000,000
JPY
|
— |
2,351,000,000
JPY
|
— | — |
5,931,000,000
JPY
|
1,426,000,000
JPY
|
1,908,000,000
JPY
|
— |
5,107,000,000
JPY
|
636,000,000
JPY
|
2,302,000,000
JPY
|
— |
2,058,000,000
JPY
|
— |
-1,624,000,000
JPY
|
— |
109,000,000
JPY
|
1,066,000,000
JPY
|
— |
3,483,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
519,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— |
674,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
1,280,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
552,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
978,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
1,286,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
1,239,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,487,000,000
JPY
|
3,376,000,000
JPY
|
— | — |
4,487,000,000
JPY
|
4,487,000,000
JPY
|
— |
4,487,000,000
JPY
|
— | — | — | — | — |
1,149,000,000
JPY
|
— |
1,149,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— |
3,147,000,000
JPY
|
1,149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
JPY
|
44,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
JPY
|
44,000,000
JPY
|
JPY
|
57,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,091,000,000
JPY
|
— | — | — | — | — |
3,091,000,000
JPY
|
3,091,000,000
JPY
|
— | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — |
2,487,000,000
JPY
|
— | — | — |
2,487,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,866,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
5,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,014,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— |
| Profit attributable to |