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 | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
638,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
742,000,000
JPY
|
— | — |
735,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
| Insurance expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
15,340,000,000
JPY
|
— | — |
14,780,000,000
JPY
|
— | — | — |
13,644,000,000
JPY
|
— | — | — |
14,195,000,000
JPY
|
| Operating profit (loss) | — | — |
10,877,000,000
JPY
|
— | — |
10,574,000,000
JPY
|
— | — | — |
8,542,000,000
JPY
|
— | — | — |
8,428,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Dividend income | — | — |
405,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
1,180,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — | — |
992,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
80,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
| Non-operating expenses | — | — |
139,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
| Ordinary profit (loss) | — | — |
11,918,000,000
JPY
|
— | — |
11,515,000,000
JPY
|
— | — | — |
9,423,000,000
JPY
|
— | — | — |
9,288,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — |
1,578,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
102,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
227,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,268,000,000
JPY
|
— | — |
12,865,000,000
JPY
|
— | — | — |
9,966,000,000
JPY
|
— | — | — |
9,830,000,000
JPY
|
| Income taxes - current | — | — |
4,668,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
— | — | — |
3,110,000,000
JPY
|
— | — | — |
3,116,000,000
JPY
|
| Income taxes - deferred | — | — |
-520,000,000
JPY
|
— | — |
-513,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
| Income taxes | — | — |
4,147,000,000
JPY
|
— | — |
4,066,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — | — |
3,199,000,000
JPY
|
| Profit (loss) | — |
8,799,000,000
JPY
|
9,121,000,000
JPY
|
— |
8,799,000,000
JPY
|
8,799,000,000
JPY
|
8,799,000,000
JPY
|
6,775,000,000
JPY
|
— |
6,775,000,000
JPY
|
— |
6,775,000,000
JPY
|
6,775,000,000
JPY
|
6,631,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,087,000,000
JPY
|
— |
9,087,000,000
JPY
|
9,087,000,000
JPY
|
— | — | — | — |
6,626,000,000
JPY
|
— |
6,626,000,000
JPY
|
— | — |
6,626,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Comprehensive income | — | — |
13,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,083,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,061,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|