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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,249,000,000
JPY
|
— | — | — | — |
2,922,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
444,000,000
JPY
|
551,000,000
JPY
|
948,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
JPY
|
-563,000,000
JPY
|
417,000,000
JPY
|
161,000,000
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
846,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
-132,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
532,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
-668,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
-541,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
756,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
-705,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — |