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 | — | — |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
— |
101,000,000
JPY
|
— | — |
JPY
|
— |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
48,000,000
JPY
|
5,000,000
JPY
|
-43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
38,000,000
JPY
|
1,000,000
JPY
|
-37,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,000,000
JPY
|
— |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
40,000,000
JPY
|
21,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
67,000,000
JPY
|
68,000,000
JPY
|
0
JPY
|
20,000,000
JPY
|
— |
JPY
|
— | — |
47,000,000
JPY
|
— |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
3,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
0
JPY
|
— |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — |
1,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,000,000
JPY
|
— |
1,637,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,676,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,626,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,626,000,000
JPY
|
-317,000,000
JPY
|
1,428,000,000
JPY
|
— |
172,000,000
JPY
|
1,626,000,000
JPY
|
— |
343,000,000
JPY
|
— |
1,964,000,000
JPY
|
1,667,000,000
JPY
|
-297,000,000
JPY
|
— |
604,000,000
JPY
|
1,268,000,000
JPY
|
— |
1,667,000,000
JPY
|
— |
1,667,000,000
JPY
|
92,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |