Quarter Period 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Taxes and dues | — |
237,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — |
241,000,000
JPY
|
— |
Depreciation | — |
156,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
Selling, general and administrative expenses | — |
10,301,000,000
JPY
|
10,189,000,000
JPY
|
— | — | — | — | — | — |
10,640,000,000
JPY
|
— | — |
10,427,000,000
JPY
|
— |
Operating profit (loss) | — |
694,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— | — |
1,311,000,000
JPY
|
— |
Non-operating income | ||||||||||||||
Non-operating income | — |
376,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — |
307,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Non-operating expenses | — |
34,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
Ordinary profit (loss) | — |
1,036,000,000
JPY
|
1,055,000,000
JPY
|
— | — | — | — | — | — |
1,437,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Extraordinary income | — |
2,251,000,000
JPY
|
2,251,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Impairment losses | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
Extraordinary losses | — |
338,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
Profit (loss) before income taxes | — |
2,949,000,000
JPY
|
2,968,000,000
JPY
|
— | — | — | — | — | — |
1,502,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
— |
Income taxes - current | — |
274,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — |
235,000,000
JPY
|
— |
Income taxes - deferred | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— |
Income taxes | — |
295,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
— |
Profit (loss) | — |
2,653,000,000
JPY
|
2,672,000,000
JPY
|
2,672,000,000
JPY
|
2,672,000,000
JPY
|
— |
2,672,000,000
JPY
|
— |
1,455,000,000
JPY
|
1,305,000,000
JPY
|
— |
1,455,000,000
JPY
|
1,455,000,000
JPY
|
1,455,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent |
2,653,000,000
JPY
|
2,653,000,000
JPY
|
— | — | — |
2,653,000,000
JPY
|
— |
1,305,000,000
JPY
|
— |
1,305,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
-2,838,000,000
JPY
|
— | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
-3,278,000,000
JPY
|
— | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — |
Comprehensive income | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — |
5,353,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — |
5,353,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |