Quarter Period Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
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 |
3,961,000,000
JPY
|
3,668,000,000
JPY
|
Operating profit (loss) |
3,516,000,000
JPY
|
4,190,000,000
JPY
|
Non-operating income | ||
Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
Dividend income |
107,000,000
JPY
|
92,000,000
JPY
|
Non-operating income |
152,000,000
JPY
|
197,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,000,000
JPY
|
0
JPY
|
Non-operating expenses |
30,000,000
JPY
|
21,000,000
JPY
|
Ordinary profit (loss) |
3,638,000,000
JPY
|
4,366,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
65,000,000
JPY
|
4,000,000
JPY
|
Extraordinary income |
399,000,000
JPY
|
4,000,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
69,000,000
JPY
|
2,000,000
JPY
|
Profit (loss) before income taxes |
3,968,000,000
JPY
|
4,369,000,000
JPY
|
Income taxes |
1,321,000,000
JPY
|
1,464,000,000
JPY
|
Profit (loss) |
2,646,000,000
JPY
|
2,904,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
35,000,000
JPY
|
Profit (loss) attributable to owners of parent |
2,634,000,000
JPY
|
2,869,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-134,000,000
JPY
|
399,000,000
JPY
|
Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
Foreign currency translation adjustment |
43,000,000
JPY
|
112,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-185,000,000
JPY
|
-131,000,000
JPY
|
Other comprehensive income |
-277,000,000
JPY
|
381,000,000
JPY
|
Comprehensive income |
2,369,000,000
JPY
|
3,286,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
2,359,000,000
JPY
|
3,249,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
36,000,000
JPY
|