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 |
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 | ||||||||||||||
| Selling, general and administrative expenses |
7,646,000,000
JPY
|
— | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
28,427,000,000
JPY
|
— | — | — | — | — | — |
9,823,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
11,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
271,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
358,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
28,079,000,000
JPY
|
— | — | — |
55,633,000,000
JPY
|
— | — |
9,611,000,000
JPY
|
— | — | — |
44,456,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
28,079,000,000
JPY
|
— | — | — |
56,596,000,000
JPY
|
— | — |
10,009,000,000
JPY
|
— | — | — |
44,172,000,000
JPY
|
— | — |
| Income taxes - current |
-195,000,000
JPY
|
— | — | — |
13,708,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — |
13,879,000,000
JPY
|
— | — |
| Income taxes - deferred |
162,000,000
JPY
|
— | — | — |
3,690,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Income taxes |
-33,000,000
JPY
|
— | — | — |
17,398,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — |
13,883,000,000
JPY
|
— | — |
| Profit (loss) |
28,112,000,000
JPY
|
— |
28,112,000,000
JPY
|
28,112,000,000
JPY
|
39,198,000,000
JPY
|
— |
28,112,000,000
JPY
|
9,947,000,000
JPY
|
9,947,000,000
JPY
|
— |
9,947,000,000
JPY
|
30,289,000,000
JPY
|
9,947,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
39,180,000,000
JPY
|
— | — |
39,180,000,000
JPY
|
39,180,000,000
JPY
|
— | — | — |
30,287,000,000
JPY
|
— |
30,287,000,000
JPY
|
— |
30,287,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,461,000,000
JPY
|
— | — | — | — | — | — |
-55,105,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-21,437,000,000
JPY
|
— | — | — | — | — | — |
30,364,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-41,652,000,000
JPY
|
— | — | — | — | — | — |
-24,582,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-2,454,000,000
JPY
|
— | — | — | — | — | — |
5,707,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,472,000,000
JPY
|
— | — | — | — | — | — |
5,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |