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) | — | — |
1,309,000,000
JPY
|
— |
2,406,000,000
JPY
|
— | — | — | — |
2,875,000,000
JPY
|
— | — |
1,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
230,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— | — |
244,000,000
JPY
|
— |
| Depreciation | — | — |
425,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — |
461,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
15,432,000,000
JPY
|
— |
16,476,000,000
JPY
|
— | — | — | — |
15,995,000,000
JPY
|
— | — |
14,993,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Extraordinary losses | — | — |
27,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,283,000,000
JPY
|
— |
2,385,000,000
JPY
|
— | — | — | — |
2,917,000,000
JPY
|
— | — |
1,744,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
279,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
1,030,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
684,000,000
JPY
|
— |
| Income taxes - current | — | — |
202,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — |
543,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — |
-106,000,000
JPY
|
— | — |
-96,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Income taxes | — | — |
200,000,000
JPY
|
— |
820,000,000
JPY
|
— | — | — | — |
987,000,000
JPY
|
— | — |
446,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Profit (loss) | — |
1,082,000,000
JPY
|
1,082,000,000
JPY
|
1,082,000,000
JPY
|
1,564,000,000
JPY
|
— |
1,082,000,000
JPY
|
— |
1,297,000,000
JPY
|
1,929,000,000
JPY
|
— |
1,297,000,000
JPY
|
1,297,000,000
JPY
|
1,297,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,564,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
1,564,000,000
JPY
|
— |
1,929,000,000
JPY
|
— |
1,929,000,000
JPY
|
1,929,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
| Profit attributable to |