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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
30,401,000
JPY
|
— | — | — | — | — |
31,732,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
683,500,000
JPY
|
— | — | — | — | — |
728,710,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
99,662,000
JPY
|
4,053,874,000
JPY
|
2,341,826,000
JPY
|
1,471,426,000
JPY
|
240,620,000
JPY
|
4,139,807,000
JPY
|
4,153,537,000
JPY
|
-13,729,000
JPY
|
2,060,142,000
JPY
|
405,660,000
JPY
|
5,029,376,000
JPY
|
4,893,053,000
JPY
|
-136,323,000
JPY
|
2,192,142,000
JPY
|
371,430,000
JPY
|
4,657,946,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
12,746,000
JPY
|
— | — | — | — | — |
9,027,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
143,647,000
JPY
|
— | — | — | — | — |
146,116,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
226,502,000
JPY
|
— | — | — | — | — |
227,742,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
248,143,000
JPY
|
— | — | — | — | — |
249,222,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,035,311,000
JPY
|
— | — | — | — | — |
4,789,947,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,265,000
JPY
|
— | — | — | — | — |
1,467,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
169,027,000
JPY
|
— | — | — | — | — |
69,396,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
181,907,000
JPY
|
— | — | — | — | — |
164,613,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,022,430,000
JPY
|
— | — | — | — | — |
4,694,730,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,067,891,000
JPY
|
— | — | — | — | — |
1,105,856,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
228,836,000
JPY
|
— | — | — | — | — |
334,306,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,296,728,000
JPY
|
— | — | — | — | — |
1,440,163,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,725,702,000
JPY
|
— | — | — | — | — |
3,254,567,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,123,000
JPY
|
— | — | — | — | — |
75,894,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,669,579,000
JPY
|
— | — | — | — | — |
3,178,672,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-186,757,000
JPY
|
— | — | — | — | — |
599,085,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
19,983,000
JPY
|
— | — | — | — | — |
49,520,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-14,094,000
JPY
|
— | — | — | — | — |
19,521,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-180,868,000
JPY
|
— | — | — | — | — |
668,127,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,544,834,000
JPY
|
— | — | — | — | — |
3,922,694,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,492,719,000
JPY
|
— | — | — | — | — |
3,843,812,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
52,114,000
JPY
|
— | — | — | — | — |
78,881,000
JPY
|
— | — | — | — |