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 |
1,009,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
19,641,000,000
JPY
|
— | — | — | — | — | — |
15,602,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
143,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
19,506,000,000
JPY
|
— | — | — |
46,059,000,000
JPY
|
— | — |
15,326,000,000
JPY
|
— | — | — |
33,534,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
19,506,000,000
JPY
|
— | — | — |
45,875,000,000
JPY
|
— | — |
15,326,000,000
JPY
|
— | — | — |
33,512,000,000
JPY
|
— | — |
| Income taxes - current |
-100,000,000
JPY
|
— | — | — |
11,898,000,000
JPY
|
— | — |
-140,000,000
JPY
|
— | — | — |
9,184,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — |
1,955,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
797,000,000
JPY
|
— | — |
| Income taxes |
-103,000,000
JPY
|
— | — | — |
13,854,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— | — | — |
9,982,000,000
JPY
|
— | — |
| Profit (loss) |
19,610,000,000
JPY
|
— |
19,610,000,000
JPY
|
19,610,000,000
JPY
|
32,021,000,000
JPY
|
— |
19,610,000,000
JPY
|
15,467,000,000
JPY
|
15,467,000,000
JPY
|
— |
15,467,000,000
JPY
|
23,530,000,000
JPY
|
15,467,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
32,020,000,000
JPY
|
— | — |
32,020,000,000
JPY
|
32,020,000,000
JPY
|
— | — | — |
23,530,000,000
JPY
|
— |
23,530,000,000
JPY
|
— |
23,530,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,602,000,000
JPY
|
— | — | — | — | — | — |
-4,330,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-8,808,000,000
JPY
|
— | — | — | — | — | — |
1,763,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,148,000,000
JPY
|
— | — | — | — | — | — |
-398,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-13,559,000,000
JPY
|
— | — | — | — | — | — |
-2,965,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
18,461,000,000
JPY
|
— | — | — | — | — | — |
20,565,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,460,000,000
JPY
|
— | — | — | — | — | — |
20,565,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |