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 |
JPY
|
— |
250,000,000
JPY
|
250,000,000
JPY
|
— |
JPY
|
250,000,000
JPY
|
— | — | — | — |
JPY
|
243,000,000
JPY
|
JPY
|
243,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
243,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
7,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
228,000,000
JPY
|
— |
8,228,000,000
JPY
|
26,610,000,000
JPY
|
7,266,000,000
JPY
|
18,382,000,000
JPY
|
19,034,000,000
JPY
|
— | — | — | — |
18,153,000,000
JPY
|
20,745,000,000
JPY
|
18,376,000,000
JPY
|
18,309,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— | — |
219,000,000
JPY
|
18,156,000,000
JPY
|
2,369,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
45,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— |
0
JPY
|
152,000,000
JPY
|
— |
152,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
64,000,000
JPY
|
64,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
64,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,266,000,000
JPY
|
— |
18,997,000,000
JPY
|
— | — | — | — | — | — | — |
18,244,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
61,000,000
JPY
|
— |
5,066,000,000
JPY
|
— | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
24,000,000
JPY
|
— |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
86,000,000
JPY
|
— |
6,079,000,000
JPY
|
— | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,179,000,000
JPY
|
— |
12,918,000,000
JPY
|
7,179,000,000
JPY
|
— |
7,179,000,000
JPY
|
7,179,000,000
JPY
|
— | — | — |
13,455,000,000
JPY
|
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,919,000,000
JPY
|
— | — | — | — |
12,919,000,000
JPY
|
— |
12,919,000,000
JPY
|
— | — | — | — | — |
13,473,000,000
JPY
|
— | — |
13,473,000,000
JPY
|
— |
13,473,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,894,000,000
JPY
|
— | — | — | — | — | — | — |
-3,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,144,000,000
JPY
|
— | — | — | — | — | — | — |
-3,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — |
9,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — | — | — |
10,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |