Year To Quarter End Consolidated Statement Of Income
Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Advertising expenses | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
Selling, general and administrative expenses | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
Operating profit (loss) | — | — |
16,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,527,000,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
Non-operating income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
Non-operating expenses | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
Ordinary profit (loss) | — | — |
15,770,000,000
JPY
|
— | — | — |
46,631,000,000
JPY
|
— | — | — | — |
64,992,000,000
JPY
|
— |
27,016,000,000
JPY
|
Extraordinary income | ||||||||||||||
Extraordinary income | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||||||
Impairment losses | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
3,814,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
4,499,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — |
15,770,000,000
JPY
|
— | — | — |
45,955,000,000
JPY
|
— | — | — | — |
60,754,000,000
JPY
|
— |
27,016,000,000
JPY
|
Income taxes - current | — | — |
-207,000,000
JPY
|
— | — | — |
12,421,000,000
JPY
|
— | — | — | — |
21,581,000,000
JPY
|
— |
-218,000,000
JPY
|
Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — |
-3,786,000,000
JPY
|
— |
0
JPY
|
Income taxes | — | — |
-204,000,000
JPY
|
— | — | — |
13,779,000,000
JPY
|
— | — | — | — |
17,795,000,000
JPY
|
— |
-217,000,000
JPY
|
Profit (loss) |
15,975,000,000
JPY
|
— |
15,975,000,000
JPY
|
— |
15,975,000,000
JPY
|
15,975,000,000
JPY
|
32,176,000,000
JPY
|
27,234,000,000
JPY
|
27,234,000,000
JPY
|
— |
27,234,000,000
JPY
|
42,958,000,000
JPY
|
— |
27,234,000,000
JPY
|
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — |
32,176,000,000
JPY
|
— |
32,176,000,000
JPY
|
— | — |
32,176,000,000
JPY
|
— | — |
42,958,000,000
JPY
|
— |
42,958,000,000
JPY
|
42,958,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-72,857,000,000
JPY
|
— | — | — | — |
-56,463,000,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
6,346,000,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — | — | — |
-69,730,000,000
JPY
|
— | — | — | — |
-50,561,000,000
JPY
|
— | — |
Comprehensive income | — | — | — | — | — | — |
-37,554,000,000
JPY
|
— | — | — | — |
-7,603,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-37,553,000,000
JPY
|
— | — | — | — |
-7,603,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |