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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
6,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,963,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
27,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,482,000,000
JPY
|
— |
| Operating profit (loss) |
13,218,000,000
JPY
|
6,233,000,000
JPY
|
9,078,000,000
JPY
|
2,186,000,000
JPY
|
31,734,000,000
JPY
|
31,947,000,000
JPY
|
-212,000,000
JPY
|
1,229,000,000
JPY
|
2,074,000,000
JPY
|
8,883,000,000
JPY
|
4,483,000,000
JPY
|
7,342,000,000
JPY
|
1,133,000,000
JPY
|
23,917,000,000
JPY
|
23,908,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
31,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,581,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
32,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,514,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,283,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
25,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,231,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
25,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,214,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,206,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,733,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
23,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,965,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,948,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |