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 | ||||||||||||||
| Welfare expenses | — |
172,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,364,000
JPY
|
— | — |
| Depreciation | — |
29,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,563,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,675,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,682,495,000
JPY
|
— | — |
| Operating profit (loss) |
228,802,000
JPY
|
283,614,000
JPY
|
814,193,000
JPY
|
237,032,000
JPY
|
1,299,398,000
JPY
|
-1,015,784,000
JPY
|
19,370,000
JPY
|
231,135,000
JPY
|
25,065,000
JPY
|
1,130,019,000
JPY
|
288,868,000
JPY
|
82,996,000
JPY
|
-1,047,023,000
JPY
|
584,950,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
— | — |
| Dividend income | — |
85,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,866,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,402,000
JPY
|
— | — |
| Non-operating income | — |
144,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,165,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,096,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
19,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
95,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,879,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
332,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
89,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — |
| Extraordinary income | — |
125,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
41,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,323,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
417,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,213,000
JPY
|
— | — |
| Income taxes | — |
159,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,693,000
JPY
|
— | — |
| Profit (loss) | — |
258,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,519,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,884,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
248,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,634,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
46,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,753,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
13,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,445,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-792,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,192,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
44,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,312,000
JPY
|
— | — |
| Other comprehensive income | — |
104,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,704,000
JPY
|
— | — |
| Comprehensive income | — |
362,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,223,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
353,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,362,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
9,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
— | — |