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 |
386,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,090,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,092,000,000
JPY
|
— | — | — |
12,557,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — |
10,836,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,092,000,000
JPY
|
— | — | — |
12,343,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — |
10,587,000,000
JPY
|
— | — |
| Income taxes - current |
13,000,000
JPY
|
— | — | — |
3,254,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
3,418,000,000
JPY
|
— | — |
| Income taxes - deferred |
2,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — |
| Income taxes |
16,000,000
JPY
|
— | — | — |
3,610,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
3,526,000,000
JPY
|
— | — |
| Profit (loss) |
1,076,000,000
JPY
|
— |
1,076,000,000
JPY
|
1,076,000,000
JPY
|
8,733,000,000
JPY
|
— |
1,076,000,000
JPY
|
816,000,000
JPY
|
816,000,000
JPY
|
— |
816,000,000
JPY
|
7,061,000,000
JPY
|
816,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,683,000,000
JPY
|
— | — |
8,683,000,000
JPY
|
8,683,000,000
JPY
|
— | — | — |
7,014,000,000
JPY
|
— |
7,014,000,000
JPY
|
— |
7,014,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — |
-1,228,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — |
-1,276,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
8,411,000,000
JPY
|
— | — | — | — | — | — |
5,784,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,376,000,000
JPY
|
— | — | — | — | — | — |
5,743,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |