Semi-Annual Consolidated Statement Of Income
Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Fees and commissions | — | — | — | — | — | — |
72,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Insurance claims and other | — | — | — | — | — | — |
12,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Fees and commissions payments | — | — | — | — | — | — |
10,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
32,449,000,000
JPY
|
62,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,174,000,000
JPY
|
— | — | — | — | — |
8,461,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — |
30,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — |
15,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,497,000,000
JPY
|
— | — |
Amortization of goodwill |
3,000,000
JPY
|
1,482,000,000
JPY
|
JPY
|
— | — | — |
1,581,000,000
JPY
|
1,581,000,000
JPY
|
JPY
|
— | — | — |
96,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
1,457,000,000
JPY
|
JPY
|
1,621,000,000
JPY
|
— |
JPY
|
— | — |
1,621,000,000
JPY
|
— | — |
161,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — |
173,812,000,000
JPY
|
406,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
381,006,000,000
JPY
|
— | — | — | — | — |
122,548,000,000
JPY
|
— | — |
Extraordinary income | — | — | — | — | — |
39,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
30,883,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — | — | — |
29,074,000,000
JPY
|
13,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — |
2,198,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — | — |
3,414,000,000
JPY
|
49,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,883,000,000
JPY
|
— | — | — | — | — |
37,146,000,000
JPY
|
— | — |
Operating profit (loss) |
13,421,000,000
JPY
|
10,503,000,000
JPY
|
16,007,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
61,485,000,000
JPY
|
59,060,000,000
JPY
|
2,425,000,000
JPY
|
— | — | — |
9,808,000,000
JPY
|
9,319,000,000
JPY
|
13,541,000,000
JPY
|
8,797,000,000
JPY
|
— |
4,699,000,000
JPY
|
15,878,000,000
JPY
|
50,088,000,000
JPY
|
— |
-1,190,000,000
JPY
|
— | — |
51,278,000,000
JPY
|
1,689,000,000
JPY
|
— |
8,362,000,000
JPY
|
Income taxes - current | — | — | — | — | — |
2,184,000,000
JPY
|
20,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,057,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||||||||||||
Dividend income | — | — | — | — | — |
27,267,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
6,798,000,000
JPY
|
— | — |
Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — |
27,459,000,000
JPY
|
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
6,990,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — | — |
-4,296,000,000
JPY
|
-3,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||||||||||
Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — |
685,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — |
Income taxes | — | — | — | — | — |
-2,112,000,000
JPY
|
16,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,175,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) | — | — | — |
5,526,000,000
JPY
|
5,526,000,000
JPY
|
5,526,000,000
JPY
|
32,454,000,000
JPY
|
— | — | — |
5,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,707,000,000
JPY
|
36,185,000,000
JPY
|
— |
36,185,000,000
JPY
|
— | — |
36,185,000,000
JPY
|
36,185,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||
Impairment losses |
18,000,000
JPY
|
84,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
372,000,000
JPY
|
JPY
|
— |
734,000,000
JPY
|
191,000,000
JPY
|
1,297,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
19,527,000,000
JPY
|
— | — |
19,527,000,000
JPY
|
— |
19,527,000,000
JPY
|
— | — | — | — |
20,896,000,000
JPY
|
— | — |
20,896,000,000
JPY
|
— | — | — |
20,896,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income | — | — | — | — | — | — |
35,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit attributable to |