Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — |
| Depreciation |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,936,000,000
JPY
|
— | — | — | — | — |
3,826,000,000
JPY
|
— | — | — |
67,621,000,000
JPY
|
— | — |
| Operating profit (loss) |
22,691,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
72,000,000
JPY
|
-869,000,000
JPY
|
— |
331,000,000
JPY
|
-1,365,000,000
JPY
|
— |
-1,034,000,000
JPY
|
6,322,000,000
JPY
|
— | — | — |
-1,174,000,000
JPY
|
3,895,000,000
JPY
|
449,000,000
JPY
|
5,510,000,000
JPY
|
362,000,000
JPY
|
5,148,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — |
1,946,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Non-operating expenses |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
23,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
4,331,000,000
JPY
|
— | — | — |
6,898,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
6,185,000,000
JPY
|
— | — | — |
9,679,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
3,000,000
JPY
|
JPY
|
79,000,000
JPY
|
— |
82,000,000
JPY
|
JPY
|
— |
82,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
997,000,000
JPY
|
153,000,000
JPY
|
JPY
|
1,092,000,000
JPY
|
— | — |
| Extraordinary losses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
24,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — |
7,882,000,000
JPY
|
— | — | — |
15,354,000,000
JPY
|
— | — |
| Income taxes - current |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
— | — | — |
4,134,000,000
JPY
|
— | — |
| Income taxes - deferred |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Income taxes |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— | — |
| Profit (loss) |
24,179,000,000
JPY
|
— |
24,179,000,000
JPY
|
24,179,000,000
JPY
|
— | — | — |
24,179,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— |
6,137,000,000
JPY
|
— | — | — |
11,100,000,000
JPY
|
— |
6,137,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
529,000,000
JPY
|
— | — |
10,073,000,000
JPY
|
— | — | — | — | — | — |
10,073,000,000
JPY
|
10,073,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,515,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,596,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — |