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 |
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 |
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 | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
30,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,239,000,000
JPY
|
— | — |
| Operating profit (loss) |
899,000,000
JPY
|
9,196,000,000
JPY
|
1,051,000,000
JPY
|
24,036,000,000
JPY
|
11,840,000,000
JPY
|
-1,148,000,000
JPY
|
1,400,000,000
JPY
|
797,000,000
JPY
|
24,168,000,000
JPY
|
131,000,000
JPY
|
15,819,000,000
JPY
|
-325,000,000
JPY
|
6,682,000,000
JPY
|
1,824,000,000
JPY
|
994,000,000
JPY
|
-1,902,000,000
JPY
|
8,063,000,000
JPY
|
15,900,000,000
JPY
|
81,000,000
JPY
|
481,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
28,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,293,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
30,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,753,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
21,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,165,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
21,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,980,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,757,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,602,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
18,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,767,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
18,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,454,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |