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 |
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 | ||||||||||||
| Taxes and dues | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
— | — |
| Depreciation | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — |
2,595,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
39,501,000,000
JPY
|
— | — | — | — | — | — |
37,214,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,244,000,000
JPY
|
4,531,000,000
JPY
|
29,037,000,000
JPY
|
29,026,000,000
JPY
|
10,000,000
JPY
|
17,250,000,000
JPY
|
2,904,000,000
JPY
|
15,246,000,000
JPY
|
26,578,000,000
JPY
|
26,601,000,000
JPY
|
23,000,000
JPY
|
8,427,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — |
719,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — |
755,000,000
JPY
|
— | — |
| Non-operating income | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — |
3,828,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
2,160,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — |
3,387,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
29,770,000,000
JPY
|
— | — | — | — | — | — |
27,041,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
10,083,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
17,781,000,000
JPY
|
— | — | — | — | — | — |
11,092,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
1,441,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
46,424,000,000
JPY
|
— | — | — | — | — | — |
36,692,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
8,049,000,000
JPY
|
— | — | — | — | — | — |
25,604,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — |
-15,091,000,000
JPY
|
— | — |
| Income taxes | — | — |
13,349,000,000
JPY
|
— | — | — | — | — | — |
10,513,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
33,074,000,000
JPY
|
— | — | — | — | — | — |
26,178,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
32,980,000,000
JPY
|
— | — | — | — | — | — |
26,124,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,911,000,000
JPY
|
— | — | — | — | — | — |
7,514,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,083,000,000
JPY
|
— | — | — | — | — | — |
-453,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-3,007,000,000
JPY
|
— | — | — | — | — | — |
7,418,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
30,067,000,000
JPY
|
— | — | — | — | — | — |
33,597,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
29,973,000,000
JPY
|
— | — | — | — | — | — |
33,542,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |