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 |
4,079,000,000
JPY
|
— | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,227,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
371,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
222,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
593,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
9,005,000,000
JPY
|
— | — | — |
24,667,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— | — | — |
19,938,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — |
JPY
|
— | — | — |
336,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,997,000,000
JPY
|
— | — | — |
24,984,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— | — | — |
19,831,000,000
JPY
|
— | — |
| Income taxes - current |
-68,000,000
JPY
|
— | — | — |
7,704,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
5,673,000,000
JPY
|
— | — |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— | — |
| Income taxes |
-55,000,000
JPY
|
— | — | — |
8,717,000,000
JPY
|
— | — |
-42,000,000
JPY
|
— | — | — |
6,202,000,000
JPY
|
— | — |
| Profit (loss) |
9,052,000,000
JPY
|
— |
9,052,000,000
JPY
|
9,052,000,000
JPY
|
16,266,000,000
JPY
|
— |
9,052,000,000
JPY
|
1,956,000,000
JPY
|
1,956,000,000
JPY
|
— |
1,956,000,000
JPY
|
13,628,000,000
JPY
|
1,956,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
16,172,000,000
JPY
|
— | — |
16,172,000,000
JPY
|
16,172,000,000
JPY
|
— | — | — |
13,571,000,000
JPY
|
— |
13,571,000,000
JPY
|
— |
13,571,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,933,000,000
JPY
|
— | — | — | — | — | — |
-16,077,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,190,000,000
JPY
|
— | — | — | — | — | — |
15,883,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-18,511,000,000
JPY
|
— | — | — | — | — | — |
-395,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-2,244,000,000
JPY
|
— | — | — | — | — | — |
13,232,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,339,000,000
JPY
|
— | — | — | — | — | — |
13,175,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |