Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
701,000,000
JPY
|
694,000,000
JPY
|
| Depreciation |
1,552,000,000
JPY
|
1,578,000,000
JPY
|
| Selling, general and administrative expenses |
33,384,000,000
JPY
|
32,889,000,000
JPY
|
| Operating profit (loss) |
7,229,000,000
JPY
|
7,338,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
969,000,000
JPY
|
787,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
387,000,000
JPY
|
170,000,000
JPY
|
| Non-operating income |
1,640,000,000
JPY
|
1,244,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses |
145,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) |
8,724,000,000
JPY
|
8,521,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,426,000,000
JPY
|
1,712,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
43,000,000
JPY
|
JPY
|
| Extraordinary losses |
237,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) before income taxes |
9,913,000,000
JPY
|
10,123,000,000
JPY
|
| Income taxes - current |
3,076,000,000
JPY
|
2,235,000,000
JPY
|
| Income taxes - deferred |
-313,000,000
JPY
|
-214,000,000
JPY
|
| Income taxes |
2,762,000,000
JPY
|
2,020,000,000
JPY
|
| Profit (loss) |
7,150,000,000
JPY
|
8,102,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
471,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,678,000,000
JPY
|
7,996,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,166,000,000
JPY
|
8,098,000,000
JPY
|
| Foreign currency translation adjustment |
-234,000,000
JPY
|
505,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-266,000,000
JPY
|
-131,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-123,000,000
JPY
|
222,000,000
JPY
|
| Other comprehensive income |
-3,790,000,000
JPY
|
8,695,000,000
JPY
|
| Comprehensive income |
3,359,000,000
JPY
|
16,797,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,760,000,000
JPY
|
15,265,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-401,000,000
JPY
|
1,532,000,000
JPY
|