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 | ||
| Taxes and dues |
129,000,000
JPY
|
119,000,000
JPY
|
| Depreciation |
220,000,000
JPY
|
225,000,000
JPY
|
| Selling, general and administrative expenses |
7,681,000,000
JPY
|
7,424,000,000
JPY
|
| Operating profit (loss) |
1,923,000,000
JPY
|
1,605,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
299,000,000
JPY
|
297,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
2,219,000,000
JPY
|
1,902,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
32,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
26,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
2,224,000,000
JPY
|
1,917,000,000
JPY
|
| Income taxes - current |
642,000,000
JPY
|
650,000,000
JPY
|
| Income taxes - deferred |
46,000,000
JPY
|
-68,000,000
JPY
|
| Income taxes |
688,000,000
JPY
|
581,000,000
JPY
|
| Profit (loss) |
1,535,000,000
JPY
|
1,335,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,535,000,000
JPY
|
1,335,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,198,000,000
JPY
|
1,868,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-68,000,000
JPY
|
-24,000,000
JPY
|
| Other comprehensive income |
-1,267,000,000
JPY
|
1,843,000,000
JPY
|
| Comprehensive income |
268,000,000
JPY
|
3,179,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
268,000,000
JPY
|
3,179,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|