Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — | — |
9,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
15,576,000,000
JPY
|
— | — |
28,285,000,000
JPY
|
-8,252,000,000
JPY
|
— |
9,957,000,000
JPY
|
35,609,000,000
JPY
|
— |
43,861,000,000
JPY
|
9,035,000,000
JPY
|
21,557,000,000
JPY
|
— | — | — | — |
42,330,000,000
JPY
|
20,773,000,000
JPY
|
-8,653,000,000
JPY
|
— |
33,677,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
434,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
66,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,957,000,000
JPY
|
34,855,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,111,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
103,000,000
JPY
|
11,022,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,513,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,000,000
JPY
|
-374,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
97,000,000
JPY
|
10,648,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,678,000,000
JPY
|
| Profit (loss) | — | — |
9,860,000,000
JPY
|
9,860,000,000
JPY
|
— | — | — |
9,860,000,000
JPY
|
24,206,000,000
JPY
|
9,860,000,000
JPY
|
— |
8,970,000,000
JPY
|
— | — |
8,970,000,000
JPY
|
8,970,000,000
JPY
|
8,970,000,000
JPY
|
— | — | — | — |
26,433,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,576,000,000
JPY
|
— | — | — | — | — |
23,576,000,000
JPY
|
— |
23,576,000,000
JPY
|
— | — | — | — |
26,064,000,000
JPY
|
— | — | — | — | — | — |
26,064,000,000
JPY
|
26,064,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
17,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,962,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
30,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,009,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
54,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,423,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
54,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,087,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|