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 |
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 |
247,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,276,000,000
JPY
|
— | — | — | — | — |
6,058,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
174,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
340,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Non-operating income |
582,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
27,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,831,000,000
JPY
|
1,017,000,000
JPY
|
7,839,000,000
JPY
|
6,456,000,000
JPY
|
365,000,000
JPY
|
7,818,000,000
JPY
|
6,489,000,000
JPY
|
857,000,000
JPY
|
6,587,000,000
JPY
|
373,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,163,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
1,828,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,660,000,000
JPY
|
— | — | — | — | — |
6,508,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,302,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
140,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Income taxes |
2,442,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,217,000,000
JPY
|
— | — | — | — | — |
4,682,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,217,000,000
JPY
|
— | — | — | — | — |
4,682,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,806,000,000
JPY
|
— | — | — | — | — |
-5,172,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-2,321,000,000
JPY
|
— | — | — | — | — |
9,023,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-99,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-7,220,000,000
JPY
|
— | — | — | — | — |
3,870,000,000
JPY
|
— | — | — |
| Comprehensive income |
-1,002,000,000
JPY
|
— | — | — | — | — |
8,552,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-1,002,000,000
JPY
|
— | — | — | — | — |
8,552,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |