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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
506,000,000
JPY
|
— |
917,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
| Depreciation | — | — | — | — | — |
183,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
| Amortization of goodwill | — |
158,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
JPY
|
158,000,000
JPY
|
— | — | — |
JPY
|
87,000,000
JPY
|
— |
JPY
|
— |
87,000,000
JPY
|
JPY
|
— |
87,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,392,000,000
JPY
|
— |
13,294,000,000
JPY
|
— | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,667,000,000
JPY
|
| Operating profit (loss) | — |
25,444,000,000
JPY
|
— |
-6,502,000,000
JPY
|
— |
12,263,000,000
JPY
|
— |
18,941,000,000
JPY
|
10,888,000,000
JPY
|
14,555,000,000
JPY
|
— |
14,832,000,000
JPY
|
— |
10,123,000,000
JPY
|
18,774,000,000
JPY
|
— | — | — |
28,897,000,000
JPY
|
-5,869,000,000
JPY
|
— |
23,027,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,670,000,000
JPY
|
— |
6,305,000,000
JPY
|
— | — | — |
7,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
441,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
855,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
19,078,000,000
JPY
|
— |
24,358,000,000
JPY
|
— | — | — |
21,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,046,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
15,588,000,000
JPY
|
— |
15,691,000,000
JPY
|
— | — | — |
12,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,356,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
173,000,000
JPY
|
— |
JPY
|
— |
173,000,000
JPY
|
— | — |
173,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
631,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
34,035,000,000
JPY
|
— |
39,170,000,000
JPY
|
— | — | — |
33,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,951,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
9,112,000,000
JPY
|
— |
11,303,000,000
JPY
|
— | — | — |
8,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,095,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
108,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
| Income taxes | — | — | — | — | — |
9,220,000,000
JPY
|
— |
11,025,000,000
JPY
|
— | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,202,000,000
JPY
|
| Profit (loss) | — | — |
24,814,000,000
JPY
|
— | — |
24,814,000,000
JPY
|
— |
28,145,000,000
JPY
|
— | — |
24,814,000,000
JPY
|
22,108,000,000
JPY
|
— | — | — |
22,108,000,000
JPY
|
— |
22,108,000,000
JPY
|
— | — | — |
27,748,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,787,000,000
JPY
|
— | — | — |
27,787,000,000
JPY
|
— | — |
27,787,000,000
JPY
|
— | — | — | — |
27,226,000,000
JPY
|
— | — | — | — | — | — | — |
27,226,000,000
JPY
|
27,226,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
42,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,308,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
44,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,324,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
72,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,423,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
71,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,789,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|