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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — | — | — | — |
7,203,000,000
JPY
|
— | — | — |
6,136,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
17,463,000,000
JPY
|
— | — | — |
17,527,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
233,448,000,000
JPY
|
— | — | — |
209,870,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
76,790,000,000
JPY
|
— | — | — |
68,561,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — |
2,436,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,495,000,000
JPY
|
— | — | — |
1,390,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
36,893,000,000
JPY
|
— | — | — |
10,132,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,060,000,000
JPY
|
86,600,000,000
JPY
|
35,984,000,000
JPY
|
36,427,000,000
JPY
|
14,189,000,000
JPY
|
110,627,000,000
JPY
|
89,661,000,000
JPY
|
27,205,000,000
JPY
|
29,791,000,000
JPY
|
76,932,000,000
JPY
|
23,807,000,000
JPY
|
77,796,000,000
JPY
|
-3,007,000,000
JPY
|
80,804,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
3,683,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
107,113,000,000
JPY
|
— | — | — |
79,545,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
23,898,000,000
JPY
|
— | — | — |
26,143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
-4,562,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
24,626,000,000
JPY
|
— | — | — |
21,581,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
82,486,000,000
JPY
|
— | — | — |
57,964,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,701,000,000
JPY
|
— | — | — |
4,458,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
77,785,000,000
JPY
|
— | — | — |
53,505,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — |
10,954,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-12,805,000,000
JPY
|
— | — | — |
13,252,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-15,693,000,000
JPY
|
— | — | — |
44,200,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
10,074,000,000
JPY
|
— | — | — |
7,779,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-15,606,000,000
JPY
|
— | — | — |
76,186,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
66,880,000,000
JPY
|
— | — | — |
134,151,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
61,470,000,000
JPY
|
— | — | — |
129,374,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,409,000,000
JPY
|
— | — | — |
4,776,000,000
JPY
|
— | — | — | — |