Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
470,896,000
JPY
|
— | — | — | — |
447,399,000
JPY
|
— | — |
| Operating profit (loss) |
593,710,000
JPY
|
— | — | — | — |
664,393,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
1,217,000
JPY
|
— | — | — | — |
70,000
JPY
|
— | — |
| Dividend income |
95,125,000
JPY
|
— | — | — | — |
99,853,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
250,329,000
JPY
|
— | — | — | — |
205,947,000
JPY
|
— | — |
| Non-operating income |
367,103,000
JPY
|
— | — | — | — |
344,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
34,808,000
JPY
|
— | — | — | — |
23,697,000
JPY
|
— | — |
| Non-operating expenses |
38,351,000
JPY
|
— | — | — | — |
32,329,000
JPY
|
— | — |
| Ordinary profit (loss) |
922,462,000
JPY
|
941,387,000
JPY
|
798,382,000
JPY
|
143,004,000
JPY
|
1,008,134,000
JPY
|
976,072,000
JPY
|
864,341,000
JPY
|
143,793,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
8,367,000
JPY
|
— | — | — | — |
12,416,000
JPY
|
— | — |
| Extraordinary income |
8,367,000
JPY
|
— | — | — | — |
21,233,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
13,760,000
JPY
|
— | — | — | — |
15,705,000
JPY
|
— | — |
| Profit (loss) before income taxes |
917,069,000
JPY
|
— | — | — | — |
981,599,000
JPY
|
— | — |
| Income taxes - current |
262,658,000
JPY
|
— | — | — | — |
205,970,000
JPY
|
— | — |
| Income taxes - deferred |
-39,596,000
JPY
|
— | — | — | — |
24,068,000
JPY
|
— | — |
| Income taxes |
223,061,000
JPY
|
— | — | — | — |
230,039,000
JPY
|
— | — |
| Profit (loss) |
694,007,000
JPY
|
— | — | — | — |
751,560,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
694,007,000
JPY
|
— | — | — | — |
751,560,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-76,218,000
JPY
|
— | — | — | — |
407,307,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-6,686,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — |
| Other comprehensive income |
-82,904,000
JPY
|
— | — | — | — |
407,653,000
JPY
|
— | — |
| Comprehensive income |
611,102,000
JPY
|
— | — | — | — |
1,159,213,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
611,102,000
JPY
|
— | — | — | — |
1,159,213,000
JPY
|
— | — |