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 |
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 | ||||||||||
| Welfare expenses | — | — | — |
201,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
95,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
208,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,122,000,000
JPY
|
— | — | — |
2,654,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,919,000,000
JPY
|
900,000,000
JPY
|
2,819,000,000
JPY
|
1,434,000,000
JPY
|
-1,385,000,000
JPY
|
1,486,000,000
JPY
|
1,009,000,000
JPY
|
1,118,000,000
JPY
|
-1,377,000,000
JPY
|
2,496,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
40,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,030,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,157,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
445,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
483,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,108,000,000
JPY
|
— | — | — |
1,863,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
94,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — |
82,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,120,000,000
JPY
|
— | — | — |
1,804,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
725,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
26,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
752,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,368,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
32,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,336,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,473,000,000
JPY
|
— | — | — |
7,066,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
704,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-51,000,000
JPY
|
— | — | — |
-33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,820,000,000
JPY
|
— | — | — |
7,360,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-451,000,000
JPY
|
— | — | — |
8,545,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-501,000,000
JPY
|
— | — | — |
8,519,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |