Quarter Period 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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
1,060,000,000
JPY
|
— |
1,060,000,000
JPY
|
1,060,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
70,000,000
JPY
|
— |
JPY
|
989,000,000
JPY
|
JPY
|
JPY
|
989,000,000
JPY
|
989,000,000
JPY
|
989,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
989,000,000
JPY
|
JPY
|
| Operating profit (loss) | — | — | — |
126,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,650,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,743,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
165,715,000,000
JPY
|
592,724,000,000
JPY
|
129,186,000,000
JPY
|
427,009,000,000
JPY
|
463,397,000,000
JPY
|
— | — | — |
22,231,000,000
JPY
|
-93,298,000,000
JPY
|
321,363,000,000
JPY
|
457,000,000
JPY
|
— |
166,866,000,000
JPY
|
9,389,000,000
JPY
|
-50,078,000,000
JPY
|
-546,000,000
JPY
|
478,139,000,000
JPY
|
331,965,000,000
JPY
|
335,255,000,000
JPY
|
— | — | — |
99,286,000,000
JPY
|
253,756,000,000
JPY
|
147,423,000,000
JPY
|
— |
146,173,000,000
JPY
|
— |
-1,983,000,000
JPY
|
31,530,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
9,000,000
JPY
|
5,847,000,000
JPY
|
9,000,000
JPY
|
5,838,000,000
JPY
|
5,847,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
26,000,000
JPY
|
JPY
|
3,837,000,000
JPY
|
— |
JPY
|
1,707,000,000
JPY
|
196,000,000
JPY
|
5,922,000,000
JPY
|
15,301,000,000
JPY
|
14,640,000,000
JPY
|
14,838,000,000
JPY
|
— | — | — |
7,072,000,000
JPY
|
JPY
|
660,000,000
JPY
|
— |
660,000,000
JPY
|
— |
JPY
|
1,449,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
14,000,000
JPY
|
1,006,000,000
JPY
|
14,000,000
JPY
|
991,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
792,000,000
JPY
|
2,000,000
JPY
|
JPY
|
538,000,000
JPY
|
322,000,000
JPY
|
538,000,000
JPY
|
— | — | — |
JPY
|
3,000,000
JPY
|
216,000,000
JPY
|
— |
216,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
| Extraordinary losses | — |
162,000,000
JPY
|
25,002,000,000
JPY
|
157,000,000
JPY
|
24,839,000,000
JPY
|
24,999,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
459,000,000
JPY
|
291,000,000
JPY
|
1,979,000,000
JPY
|
— |
20,582,000,000
JPY
|
1,037,000,000
JPY
|
853,000,000
JPY
|
838,000,000
JPY
|
3,435,000,000
JPY
|
3,059,000,000
JPY
|
3,391,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
603,000,000
JPY
|
374,000,000
JPY
|
— |
376,000,000
JPY
|
— |
139,000,000
JPY
|
572,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
129,037,000,000
JPY
|
— |
386,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,285,000,000
JPY
|
— | — | — | — | — |
147,709,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
-99,000,000
JPY
|
— |
126,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,671,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-99,000,000
JPY
|
— |
124,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,750,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
129,137,000,000
JPY
|
— |
262,470,000,000
JPY
|
129,137,000,000
JPY
|
— |
129,137,000,000
JPY
|
— | — | — | — |
129,137,000,000
JPY
|
— | — | — | — | — | — |
213,535,000,000
JPY
|
147,924,000,000
JPY
|
147,924,000,000
JPY
|
— | — | — |
147,924,000,000
JPY
|
— | — |
147,924,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
122,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
139,496,000,000
JPY
|
— | — | — | — |
139,496,000,000
JPY
|
— |
139,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,239,000,000
JPY
|
— | — |
120,239,000,000
JPY
|
— | — | — |
120,239,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-536,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
199,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-414,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
88,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-264,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-163,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
20,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-21,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |