Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
4,554,000,000
JPY
|
— |
10,119,000,000
JPY
|
10,119,000,000
JPY
|
JPY
|
— | — | — | — |
5,014,000,000
JPY
|
550,000,000
JPY
|
JPY
|
4,244,000,000
JPY
|
4,777,000,000
JPY
|
533,000,000
JPY
|
4,777,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
14,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
205,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,076,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
18,564,000,000
JPY
|
— |
28,087,000,000
JPY
|
24,632,000,000
JPY
|
-3,454,000,000
JPY
|
— | — | — | — |
4,082,000,000
JPY
|
5,439,000,000
JPY
|
2,382,000,000
JPY
|
15,691,000,000
JPY
|
22,441,000,000
JPY
|
4,368,000,000
JPY
|
20,170,000,000
JPY
|
-2,271,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
98,967,000,000
JPY
|
202,168,000,000
JPY
|
613,104,000,000
JPY
|
372,097,000,000
JPY
|
-241,007,000,000
JPY
|
— | — | — | — |
229,582,000,000
JPY
|
284,554,000,000
JPY
|
196,434,000,000
JPY
|
86,544,000,000
JPY
|
457,463,000,000
JPY
|
174,485,000,000
JPY
|
264,544,000,000
JPY
|
-192,918,000,000
JPY
|
— | — | — |
170,985,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
348,000,000
JPY
|
1,972,000,000
JPY
|
1,837,000,000
JPY
|
1,837,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,489,000,000
JPY
|
JPY
|
156,000,000
JPY
|
471,000,000
JPY
|
314,000,000
JPY
|
471,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,309,000,000
JPY
|
1,309,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,309,000,000
JPY
|
JPY
|
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
37,000,000
JPY
|
860,000,000
JPY
|
15,227,000,000
JPY
|
15,227,000,000
JPY
|
JPY
|
— | — | — | — |
860,000,000
JPY
|
14,329,000,000
JPY
|
JPY
|
163,000,000
JPY
|
10,650,000,000
JPY
|
10,487,000,000
JPY
|
10,650,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
203,280,000,000
JPY
|
— |
316,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,474,000,000
JPY
|
— | — | — | — |
170,985,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
805,000,000
JPY
|
— |
14,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,549,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,737,000,000
JPY
|
— |
83,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,010,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
201,543,000,000
JPY
|
— |
233,188,000,000
JPY
|
— |
201,543,000,000
JPY
|
— |
201,543,000,000
JPY
|
201,543,000,000
JPY
|
— | — | — | — | — | — |
157,464,000,000
JPY
|
— |
170,397,000,000
JPY
|
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
233,188,000,000
JPY
|
— | — | — |
233,188,000,000
JPY
|
— | — |
233,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,454,000,000
JPY
|
— | — | — |
157,454,000,000
JPY
|
— |
157,454,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-504,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
19,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
160,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-323,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-90,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,123,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-90,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |