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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
59,000,000
JPY
|
751,000,000
JPY
|
0
JPY
|
1,275,000,000
JPY
|
464,000,000
JPY
|
1,289,000,000
JPY
|
1,275,000,000
JPY
|
13,000,000
JPY
|
31,000,000
JPY
|
430,000,000
JPY
|
1,143,000,000
JPY
|
686,000,000
JPY
|
1,157,000,000
JPY
|
13,000,000
JPY
|
-4,000,000
JPY
|
1,148,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |