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 |
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 | ||||||||||||||
| Selling, general and administrative expenses |
754,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
682,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
47,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
685,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — |
707,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
685,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — |
707,000,000
JPY
|
— | — | — |
1,475,000,000
JPY
|
— | — |
| Income taxes - current |
8,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Income taxes |
6,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) |
678,000,000
JPY
|
— |
678,000,000
JPY
|
678,000,000
JPY
|
712,000,000
JPY
|
— |
678,000,000
JPY
|
697,000,000
JPY
|
697,000,000
JPY
|
— |
697,000,000
JPY
|
872,000,000
JPY
|
697,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
715,000,000
JPY
|
— | — |
715,000,000
JPY
|
715,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— |
870,000,000
JPY
|
— |
870,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,845,000,000
JPY
|
— | — | — | — | — | — |
-10,517,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
1,698,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-5,987,000,000
JPY
|
— | — | — | — | — | — |
-8,883,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-5,274,000,000
JPY
|
— | — | — | — | — | — |
-8,011,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,272,000,000
JPY
|
— | — | — | — | — | — |
-8,012,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |