Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Depreciation |
425,000,000
JPY
|
455,000,000
JPY
|
| Selling, general and administrative expenses |
10,882,000,000
JPY
|
10,021,000,000
JPY
|
| Operating profit (loss) |
2,017,000,000
JPY
|
3,222,000,000
JPY
|
| Non-operating income | ||
| Interest income |
885,000,000
JPY
|
613,000,000
JPY
|
| Dividend income |
39,000,000
JPY
|
109,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,234,000,000
JPY
|
JPY
|
| Non-operating income |
2,318,000,000
JPY
|
1,530,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
396,000,000
JPY
|
423,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
119,000,000
JPY
|
| Non-operating expenses |
1,057,000,000
JPY
|
727,000,000
JPY
|
| Ordinary profit (loss) |
3,277,000,000
JPY
|
4,026,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
4,155,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,154,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,279,000,000
JPY
|
4,026,000,000
JPY
|
| Income taxes |
1,501,000,000
JPY
|
1,651,000,000
JPY
|
| Profit (loss) |
1,778,000,000
JPY
|
2,375,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,768,000,000
JPY
|
2,364,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-179,000,000
JPY
|
433,000,000
JPY
|
| Deferred gains or losses on hedges |
151,000,000
JPY
|
-383,000,000
JPY
|
| Foreign currency translation adjustment |
243,000,000
JPY
|
2,948,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-364,000,000
JPY
|
-231,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,235,000,000
JPY
|
931,000,000
JPY
|
| Other comprehensive income |
-2,385,000,000
JPY
|
3,699,000,000
JPY
|
| Comprehensive income |
-607,000,000
JPY
|
6,074,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-604,000,000
JPY
|
6,045,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
29,000,000
JPY
|