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 |
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 |
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 | ||||||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Non-operating expenses | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Ordinary profit (loss) | — |
-22,353,000,000
JPY
|
-101,000,000
JPY
|
82,000,000
JPY
|
-22,251,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— |
306,000,000
JPY
|
-22,329,000,000
JPY
|
— |
-22,271,000,000
JPY
|
263,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
-4,173,000,000
JPY
|
295,000,000
JPY
|
-4,560,000,000
JPY
|
-4,265,000,000
JPY
|
-124,000,000
JPY
|
— |
-4,297,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — |
1,694,000,000
JPY
|
JPY
|
JPY
|
1,694,000,000
JPY
|
— | — | — | — | — |
1,694,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
447,000,000
JPY
|
447,000,000
JPY
|
— | — |
447,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
-23,422,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,808,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
561,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — | — |
0
JPY
|
-525,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
36,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,269,000,000
JPY
|
Profit (loss) | — | — | — | — | — |
294,000,000
JPY
|
294,000,000
JPY
|
— | — |
294,000,000
JPY
|
-23,458,000,000
JPY
|
294,000,000
JPY
|
— |
254,000,000
JPY
|
— | — |
254,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — |
-7,078,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
Profit (loss) attributable to owners of parent |
-23,462,000,000
JPY
|
— | — | — | — | — | — | — |
-23,462,000,000
JPY
|
— |
-23,462,000,000
JPY
|
— | — | — | — |
-7,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,082,000,000
JPY
|
-7,082,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
8,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,938,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-503,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,442,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-13,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,520,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-13,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,523,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|