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 | ||
| Operating profit (loss) |
3,660,000,000
JPY
|
3,531,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
34,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
14,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
117,000,000
JPY
|
246,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses |
101,000,000
JPY
|
39,000,000
JPY
|
| Ordinary profit (loss) |
3,676,000,000
JPY
|
3,738,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,109,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
92,000,000
JPY
|
| Profit (loss) before income taxes |
3,676,000,000
JPY
|
4,755,000,000
JPY
|
| Income taxes - current |
1,243,000,000
JPY
|
1,334,000,000
JPY
|
| Income taxes - deferred |
165,000,000
JPY
|
94,000,000
JPY
|
| Income taxes |
1,408,000,000
JPY
|
1,429,000,000
JPY
|
| Profit (loss) |
2,268,000,000
JPY
|
3,326,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-15,000,000
JPY
|
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,284,000,000
JPY
|
3,332,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
356,000,000
JPY
|
1,339,000,000
JPY
|
| Foreign currency translation adjustment |
-95,000,000
JPY
|
142,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
262,000,000
JPY
|
1,482,000,000
JPY
|
| Comprehensive income |
2,530,000,000
JPY
|
4,808,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,546,000,000
JPY
|
4,814,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,000,000
JPY
|
-6,000,000
JPY
|