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 |
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 |
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 | — |
103,000,000
JPY
|
226,000,000
JPY
|
— |
122,000,000
JPY
|
226,000,000
JPY
|
JPY
|
— | — | — |
122,000,000
JPY
|
JPY
|
— |
226,000,000
JPY
|
122,000,000
JPY
|
226,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
122,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,751,000,000
JPY
|
19,038,000,000
JPY
|
3,166,000,000
JPY
|
15,286,000,000
JPY
|
15,933,000,000
JPY
|
-3,104,000,000
JPY
|
— | — | — |
15,151,000,000
JPY
|
135,000,000
JPY
|
— |
16,851,000,000
JPY
|
13,819,000,000
JPY
|
14,052,000,000
JPY
|
-2,798,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
13,590,000,000
JPY
|
2,880,000,000
JPY
|
— | — |
3,032,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,140,000,000
JPY
|
— |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
31,000,000
JPY
|
— |
4,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
3,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
34,000,000
JPY
|
— |
5,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,105,000,000
JPY
|
— |
10,548,000,000
JPY
|
— |
3,105,000,000
JPY
|
— |
3,105,000,000
JPY
|
— | — |
3,105,000,000
JPY
|
— | — |
9,572,000,000
JPY
|
— |
2,849,000,000
JPY
|
2,849,000,000
JPY
|
— | — | — |
2,849,000,000
JPY
|
— |
2,849,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,397,000,000
JPY
|
— | — | — | — |
10,397,000,000
JPY
|
— | — |
10,397,000,000
JPY
|
— | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — |
9,517,000,000
JPY
|
— | — | — |
9,517,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-23,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-26,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-16,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-16,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |