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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— |
| Repair expenses | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
24,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,455,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
70,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,998,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
12,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,121,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
26,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,204,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
15,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,684,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
25,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,780,000,000
JPY
|
— |
| Ordinary profit (loss) |
39,297,000,000
JPY
|
12,587,000,000
JPY
|
5,015,000,000
JPY
|
13,911,000,000
JPY
|
71,058,000,000
JPY
|
70,983,000,000
JPY
|
75,000,000
JPY
|
170,000,000
JPY
|
27,625,000,000
JPY
|
11,091,000,000
JPY
|
5,323,000,000
JPY
|
-1,430,000,000
JPY
|
156,000,000
JPY
|
42,766,000,000
JPY
|
42,422,000,000
JPY
|
-344,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
71,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,422,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
19,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,073,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
21,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,489,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
49,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,932,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
48,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,731,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,650,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,286,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
53,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,499,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,927,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
14,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,876,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
62,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,385,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
112,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,318,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
107,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,527,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,790,000,000
JPY
|
— |