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 |
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 | ||||||||||
| Welfare expenses | — |
592,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
337,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,710,000,000
JPY
|
— | — | — | — |
6,256,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,531,000,000
JPY
|
8,995,000,000
JPY
|
5,477,000,000
JPY
|
7,054,000,000
JPY
|
-3,535,000,000
JPY
|
13,075,000,000
JPY
|
9,920,000,000
JPY
|
-3,154,000,000
JPY
|
5,140,000,000
JPY
|
7,935,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
220,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,939,000,000
JPY
|
— | — | — | — |
2,414,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
570,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,214,000,000
JPY
|
— | — | — | — |
3,765,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
409,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
569,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,641,000,000
JPY
|
— | — | — | — |
13,345,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
12,443,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
420,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
23,663,000,000
JPY
|
— | — | — | — |
13,304,000,000
JPY
|
— | — | — |
| Income taxes | — |
7,112,000,000
JPY
|
— | — | — | — |
3,630,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
16,551,000,000
JPY
|
— | — | — | — |
9,674,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
191,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
16,359,000,000
JPY
|
— | — | — | — |
9,462,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-16,603,000,000
JPY
|
— | — | — | — |
22,378,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
6,323,000,000
JPY
|
— | — | — | — |
2,075,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-172,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,697,000,000
JPY
|
— | — | — | — |
1,152,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-8,755,000,000
JPY
|
— | — | — | — |
25,585,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
7,796,000,000
JPY
|
— | — | — | — |
35,259,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,224,000,000
JPY
|
— | — | — | — |
34,890,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
571,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — |