Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
912,866,000
JPY
|
— | — | — | — | — |
906,680,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
62,506,000
JPY
|
320,933,000
JPY
|
395,216,000
JPY
|
383,440,000
JPY
|
316,591,000
JPY
|
11,776,000
JPY
|
4,342,000
JPY
|
265,606,000
JPY
|
277,323,000
JPY
|
206,085,000
JPY
|
11,716,000
JPY
|
3,289,000
JPY
|
202,796,000
JPY
|
59,521,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
80,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
41,046,000
JPY
|
— | — | — | — | — |
28,935,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,542,000
JPY
|
— | — | — | — | — |
38,628,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
218,175,000
JPY
|
— | — | — | — | — |
199,793,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
73,080,000
JPY
|
— | — | — | — | — |
80,068,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
75,976,000
JPY
|
— | — | — | — | — |
82,148,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
537,414,000
JPY
|
— | — | — | — | — |
394,968,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
182,158,000
JPY
|
— | — | — | — | — |
2,797,376,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
182,158,000
JPY
|
— | — | — | — | — |
2,797,376,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
873,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,123,000
JPY
|
— | — | — | — | — |
2,063,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
718,449,000
JPY
|
— | — | — | — | — |
3,190,281,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
318,012,000
JPY
|
— | — | — | — | — |
398,471,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-62,058,000
JPY
|
— | — | — | — | — |
605,619,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
255,953,000
JPY
|
— | — | — | — | — |
1,004,091,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
462,495,000
JPY
|
— | — | — | — | — |
2,186,190,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,562,000
JPY
|
— | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
460,932,000
JPY
|
— | — | — | — | — |
2,184,523,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-56,558,000
JPY
|
— | — | — | — | — |
160,983,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,654,000
JPY
|
— | — | — | — | — |
9,291,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-43,903,000
JPY
|
— | — | — | — | — |
170,275,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
418,592,000
JPY
|
— | — | — | — | — |
2,356,466,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
417,029,000
JPY
|
— | — | — | — | — |
2,354,798,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,562,000
JPY
|
— | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — |