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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
81,538,000,000
JPY
|
— | — | — | — |
24,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,004,000,000
JPY
|
— | — | — |
84,638,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
— |
3,247,000,000
JPY
|
— |
3,247,000,000
JPY
|
— |
JPY
|
— |
3,247,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
3,247,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
3,252,000,000
JPY
|
— |
3,252,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
236,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,286,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
12,600,000,000
JPY
|
— | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — |
6,371,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — |
13,933,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
82,406,000,000
JPY
|
— | — | — | — |
26,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,004,000,000
JPY
|
— | — | — |
77,076,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
13,864,000,000
JPY
|
7,022,000,000
JPY
|
13,984,000,000
JPY
|
34,664,000,000
JPY
|
— |
84,399,000,000
JPY
|
— |
12,967,000,000
JPY
|
— |
2,343,000,000
JPY
|
27,814,000,000
JPY
|
84,846,000,000
JPY
|
-446,000,000
JPY
|
— |
5,776,000,000
JPY
|
17,592,000,000
JPY
|
3,602,000,000
JPY
|
32,295,000,000
JPY
|
— |
-393,000,000
JPY
|
— |
12,668,000,000
JPY
|
15,114,000,000
JPY
|
13,442,000,000
JPY
|
— |
87,430,000,000
JPY
|
— |
87,824,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,285,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
13,069,000,000
JPY
|
— | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — | — |
12,268,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
23,093,000,000
JPY
|
— | — | — | — |
-650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-888,000,000
JPY
|
— | — | — |
17,968,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
6,112,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,224,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,930,000,000
JPY
|
— | — | — | — |
11,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,691,000,000
JPY
|
— | — | — |
15,060,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
27,707,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-722,000,000
JPY
|
— | — | — |
24,080,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
25,319,000,000
JPY
|
54,698,000,000
JPY
|
— | — |
25,319,000,000
JPY
|
— |
25,319,000,000
JPY
|
— | — | — | — | — | — | — |
10,727,000,000
JPY
|
— | — |
10,727,000,000
JPY
|
— | — | — |
52,995,000,000
JPY
|
10,727,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,187,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,677,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
46,716,000,000
JPY
|
— | — | — | — | — | — |
46,716,000,000
JPY
|
46,716,000,000
JPY
|
— | — | — | — | — | — |
47,808,000,000
JPY
|
— | — | — | — | — | — |
47,808,000,000
JPY
|
— | — | — | — |
47,808,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,419,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-6,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-8,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,726,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
45,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,722,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
37,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,785,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,936,000,000
JPY
|
— | — |
| Profit attributable to |