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 |
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) | — | — |
253,702,000
JPY
|
— | — |
815,294,000
JPY
|
— | — | — | — | — |
1,130,249,000
JPY
|
— | — |
593,447,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — |
986,000
JPY
|
— | — | — | — | — |
110,320,000
JPY
|
— | — |
2,419,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
77,923,000
JPY
|
— | — | — | — | — |
87,161,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
106,700,000
JPY
|
— | — | — | — | — |
101,168,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
80,382,000
JPY
|
— | — | — | — | — |
149,065,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
206,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,800,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — |
242,525,000
JPY
|
— | — | — | — | — |
411,771,000
JPY
|
— | — |
28,717,000
JPY
|
— |
| Operating profit (loss) | — | — |
284,108,000
JPY
|
— | — |
712,715,000
JPY
|
— | — | — | — | — |
904,015,000
JPY
|
— | — |
591,399,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
253,702,000
JPY
|
— | — |
546,837,000
JPY
|
— | — | — | — | — |
828,313,000
JPY
|
— | — |
567,149,000
JPY
|
— |
| Income taxes - current | — | — |
-5,047,000
JPY
|
— | — |
166,807,000
JPY
|
— | — | — | — | — |
340,030,000
JPY
|
— | — |
10,035,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
2,936,000
JPY
|
— | — |
28,887,000
JPY
|
— | — | — | — | — |
27,906,000
JPY
|
— | — |
9,112,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
115,399,000
JPY
|
— | — | — | — | — |
84,587,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
8,570,000
JPY
|
— | — |
214,011,000
JPY
|
— | — | — | — | — |
286,407,000
JPY
|
— | — |
23,213,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
10,505,000
JPY
|
— | — |
1,594,000
JPY
|
— | — | — | — | — |
405,000
JPY
|
— | — |
7,180,000
JPY
|
— |
| Non-operating expenses | — | — |
38,976,000
JPY
|
— | — |
111,432,000
JPY
|
— | — | — | — | — |
60,173,000
JPY
|
— | — |
21,165,000
JPY
|
— |
| Income taxes - deferred | — | — |
3,202,000
JPY
|
— | — |
28,845,000
JPY
|
— | — | — | — | — |
-64,892,000
JPY
|
— | — |
3,101,000
JPY
|
— |
| Income taxes | — | — |
-1,845,000
JPY
|
— | — |
195,652,000
JPY
|
— | — | — | — | — |
275,137,000
JPY
|
— | — |
13,137,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
255,547,000
JPY
|
255,547,000
JPY
|
255,547,000
JPY
|
351,184,000
JPY
|
— |
255,547,000
JPY
|
— |
554,011,000
JPY
|
JPY
|
553,175,000
JPY
|
— |
554,011,000
JPY
|
554,011,000
JPY
|
554,011,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
390,000
JPY
|
— | — | — | — | — |
3,607,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
855,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
351,184,000
JPY
|
— | — | — | — |
351,184,000
JPY
|
351,184,000
JPY
|
— |
553,175,000
JPY
|
— | — |
553,175,000
JPY
|
553,175,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-936,110,000
JPY
|
— | — | — | — | — |
1,788,239,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-936,110,000
JPY
|
— | — | — | — | — |
1,788,239,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-584,925,000
JPY
|
— | — | — | — | — |
2,341,415,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-584,925,000
JPY
|
— | — | — | — | — |
2,341,415,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |