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 | ||||||||||||||
| Depreciation | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
14,849,000,000
JPY
|
— | — |
10,609,000,000
JPY
|
— | — | — |
10,080,000,000
JPY
|
— | — | — |
14,592,000,000
JPY
|
| Operating profit (loss) | — | — |
-15,006,000,000
JPY
|
— | — |
4,680,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — |
18,116,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,252,000,000
JPY
|
— | — |
8,576,000,000
JPY
|
— | — | — |
2,539,000,000
JPY
|
— | — | — |
2,958,000,000
JPY
|
| Dividend income | — | — |
1,001,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — | — |
13,689,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
| Non-operating income | — | — |
12,537,000,000
JPY
|
— | — |
13,018,000,000
JPY
|
— | — | — |
17,979,000,000
JPY
|
— | — | — |
4,357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
696,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Non-operating expenses | — | — |
2,992,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — | — |
2,152,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-5,461,000,000
JPY
|
— | — |
14,862,000,000
JPY
|
— | — | — |
17,280,000,000
JPY
|
— | — | — |
20,322,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
45,000,000
JPY
|
— | — |
8,672,000,000
JPY
|
— | — | — |
7,051,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
743,000,000
JPY
|
— | — |
49,071,000,000
JPY
|
— | — | — |
4,190,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-6,159,000,000
JPY
|
— | — |
-25,536,000,000
JPY
|
— | — | — |
20,141,000,000
JPY
|
— | — | — |
20,829,000,000
JPY
|
| Income taxes - current | — | — |
8,488,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
| Income taxes - deferred | — | — |
51,000,000
JPY
|
— | — |
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
| Income taxes | — | — |
8,539,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — | — |
5,629,000,000
JPY
|
| Profit (loss) | — |
-26,759,000,000
JPY
|
-14,698,000,000
JPY
|
— |
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
18,928,000,000
JPY
|
— |
18,928,000,000
JPY
|
— |
18,928,000,000
JPY
|
18,928,000,000
JPY
|
15,200,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-15,831,000,000
JPY
|
— |
-15,831,000,000
JPY
|
-15,831,000,000
JPY
|
— | — | — | — |
15,187,000,000
JPY
|
— |
15,187,000,000
JPY
|
— | — |
15,187,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,914,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-871,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Other comprehensive income | — | — |
-1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,406,000,000
JPY
|
| Comprehensive income | — | — |
-16,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-17,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|