Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
26,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
865,000,000
JPY
|
1,441,000,000
JPY
|
1,441,000,000
JPY
|
0
JPY
|
300,000,000
JPY
|
276,000,000
JPY
|
189,000,000
JPY
|
1,127,000,000
JPY
|
1,126,000,000
JPY
|
0
JPY
|
198,000,000
JPY
|
738,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
32,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
24,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,449,000,000
JPY
|
— | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
38,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,483,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
513,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-32,000,000
JPY
|
— | — | — | — |
-123,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
481,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,002,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
114,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
887,000,000
JPY
|
— | — | — | — |
992,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-6,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
995,000,000
JPY
|
— | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
880,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
114,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — |