Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
1,768,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
| Depreciation | — | — |
3,435,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — |
3,280,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
71,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,438,000,000
JPY
|
| Operating profit (loss) | — | — |
15,304,000,000
JPY
|
— | — |
3,656,000,000
JPY
|
— | — | — |
2,479,000,000
JPY
|
— | — | — |
3,159,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
1,280,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — |
1,107,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
3,435,000,000
JPY
|
— | — |
612,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— | — | — |
4,219,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Non-operating expenses | — | — |
341,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
| Ordinary profit (loss) | — | — |
18,397,000,000
JPY
|
— | — |
4,224,000,000
JPY
|
— | — | — |
3,737,000,000
JPY
|
— | — | — |
6,346,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — |
936,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — |
2,136,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
1,003,000,000
JPY
|
— | — |
1,844,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — |
423,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,330,000,000
JPY
|
— | — |
2,742,000,000
JPY
|
— | — | — |
5,516,000,000
JPY
|
— | — | — |
6,099,000,000
JPY
|
| Income taxes - current | — | — |
5,985,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— | — | — |
1,105,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
| Income taxes - deferred | — | — |
-143,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
| Income taxes | — | — |
6,520,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
1,701,000,000
JPY
|
— | — | — |
3,390,000,000
JPY
|
| Profit (loss) | — |
2,111,000,000
JPY
|
11,810,000,000
JPY
|
— |
2,111,000,000
JPY
|
2,111,000,000
JPY
|
2,111,000,000
JPY
|
3,814,000,000
JPY
|
3,814,000,000
JPY
|
3,814,000,000
JPY
|
— |
3,814,000,000
JPY
|
— |
2,709,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,189,000,000
JPY
|
— |
10,189,000,000
JPY
|
10,189,000,000
JPY
|
— | — | — | — | — | — |
1,953,000,000
JPY
|
— |
1,953,000,000
JPY
|
1,953,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — |
4,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
| Comprehensive income | — | — |
16,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|