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 |
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 |
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) | — | — | — |
77,418,000,000
JPY
|
— | — |
42,738,000,000
JPY
|
— | — |
224,716,000,000
JPY
|
— | — | — |
3,406,000,000
JPY
|
— | — | — |
200,820,000,000
JPY
|
71,825,000,000
JPY
|
— | — |
80,664,000,000
JPY
|
204,226,000,000
JPY
|
— | — |
176,657,000,000
JPY
|
— |
-1,226,000,000
JPY
|
— |
44,037,000,000
JPY
|
— | — | — | — | — | — |
43,998,000,000
JPY
|
— |
174,587,000,000
JPY
|
66,407,000,000
JPY
|
— | — | — |
66,213,000,000
JPY
|
— |
175,430,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
14,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,010,000,000
JPY
|
— |
12,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
34,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,259,000,000
JPY
|
— |
35,141,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
982,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — |
1,467,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,467,000,000
JPY
|
— | — | — |
JPY
|
1,467,000,000
JPY
|
— | — |
1,877,000,000
JPY
|
— |
JPY
|
— |
918,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,877,000,000
JPY
|
958,000,000
JPY
|
— | — | — |
JPY
|
— |
1,877,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
479,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,062,000,000
JPY
|
— |
437,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,676,000,000
JPY
|
— |
18,441,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
9,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,218,000,000
JPY
|
— |
13,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
219,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,456,000,000
JPY
|
— |
179,997,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
166,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,589,000,000
JPY
|
— |
153,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
167,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
322,000,000
JPY
|
— | — |
127,000,000
JPY
|
— |
123,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
0
JPY
|
— |
251,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,807,000,000
JPY
|
— |
6,513,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
47,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
63,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,381,000,000
JPY
|
— |
24,782,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
55,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
— |
55,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-755,000,000
JPY
|
— |
-6,399,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,850,000,000
JPY
|
— | — |
0
JPY
|
— | — |
2,701,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
4,005,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
2,872,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
3,900,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
53,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— |
49,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,511,000,000
JPY
|
— |
11,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
69,393,000,000
JPY
|
165,093,000,000
JPY
|
JPY
|
— |
69,393,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
69,393,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
42,236,000,000
JPY
|
— |
JPY
|
42,236,000,000
JPY
|
— |
130,436,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
42,236,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
10,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
529,000,000
JPY
|
— | — |
1,416,000,000
JPY
|
— | — |
3,838,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— | — | — |
2,130,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — |
3,799,000,000
JPY
|
— |
JPY
|
— |
1,770,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
3,799,000,000
JPY
|
JPY
|
— | — | — |
2,028,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
154,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,368,000,000
JPY
|
— |
154,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,557,000,000
JPY
|
— | — | — |
121,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-4,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,159,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-5,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
159,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
148,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,122,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |