What this is
Same as 'statutory / ex_own_TPC_taxed_and_OCI' (canonical there); adds growth vs year to March 2025 NI 278,806 and the one-off share. year to March 2025's own 72 gain ignored.
The values
- Reported: 424,056
- Own gain after tax 30.5: 22,701
- TPC gain passthrough taxed: 5,280
- Equity method OCI recycle: 11,679
- Clean net profit: 384,396
- One offs total: 39,660
Some detail is too fine to show here; it is kept in the trainer’s notes.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- FiledCross-check: tax-rate effect of equity income (ei × statutory / PBT) against printed, year to March 2026 (Apr 2025–Mar 2026)-4.44 percentage points
- EstimateOwn gain after tax, year to March 2026 (Apr 2025–Mar 2026)
- EstimateTPC gain passthrough to equity pickup, year to March 2026 (Apr 2025–Mar 2026)
- FiledOCI note: 持分法 share 組替調整額 (reclassification to profit or loss), year to March 2026 (Apr 2025–Mar 2026)−¥11.7bn
- Reported持分法 OCI reclassification as share of 持分法による投資利益, year to March 2026, year to March 2026 (Apr 2025–Mar 2026)14.1%
- EstimateEquity pickup to net profit ratio cases, year to March 2026, year to March 2026 (Apr 2025–Mar 2026)
Show the working
- 424,056 − 22,701 − 5,280 − 11,679 = 384,396
- 39,660/424,056 = 9.35%
- 384,396/278,806 − 1 = 37.9%
Where it’s used
Related figures
Built from this one