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 |
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 | ||||||||||||||
| Taxes and dues | — | — |
1,357,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
| Depreciation | — | — |
3,222,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — |
2,694,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
66,442,000,000
JPY
|
— | — |
4,149,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— | — | — |
65,936,000,000
JPY
|
| Operating profit (loss) | — | — |
16,111,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— | — | — |
22,691,000,000
JPY
|
— | — | — |
-1,034,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
1,779,000,000
JPY
|
— | — |
1,183,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — |
1,481,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | — | — |
2,466,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — |
1,687,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — |
515,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
| Ordinary profit (loss) | — | — |
18,061,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — |
23,350,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,275,000,000
JPY
|
— | — |
1,334,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Extraordinary losses | — | — |
2,138,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,199,000,000
JPY
|
— | — |
687,000,000
JPY
|
— | — | — |
24,719,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
| Income taxes - current | — | — |
5,727,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,097,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — |
2,120,000,000
JPY
|
| Income taxes | — | — |
4,629,000,000
JPY
|
— | — |
355,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — |
2,446,000,000
JPY
|
| Profit (loss) | — |
332,000,000
JPY
|
13,570,000,000
JPY
|
— |
332,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
24,179,000,000
JPY
|
— |
24,179,000,000
JPY
|
— |
24,179,000,000
JPY
|
24,179,000,000
JPY
|
587,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,167,000,000
JPY
|
— |
13,167,000,000
JPY
|
13,167,000,000
JPY
|
— | — | — | — |
529,000,000
JPY
|
— |
529,000,000
JPY
|
— | — |
529,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income | — | — |
21,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Comprehensive income | — | — |
34,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
30,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,336,000,000
JPY
|