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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,583,000,000
JPY
|
— | — | — |
11,330,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
21,685,000,000
JPY
|
— | — | — |
20,378,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
56,937,000,000
JPY
|
— | — |
21,103,000,000
JPY
|
— | — | — |
19,883,000,000
JPY
|
— | — | — |
50,050,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — |
21,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
22,078,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
| Extraordinary losses | — | — |
1,525,000,000
JPY
|
— | — |
5,546,000,000
JPY
|
— | — | — |
18,078,000,000
JPY
|
— | — | — |
5,037,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
77,491,000,000
JPY
|
— | — |
15,955,000,000
JPY
|
— | — | — |
2,297,000,000
JPY
|
— | — | — |
45,240,000,000
JPY
|
| Income taxes - current | — | — |
18,124,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— | — | — |
8,195,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,877,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
5,759,000,000
JPY
|
| Income taxes | — | — |
16,246,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — |
13,955,000,000
JPY
|
| Profit (loss) | — |
16,013,000,000
JPY
|
61,244,000,000
JPY
|
— |
16,013,000,000
JPY
|
16,013,000,000
JPY
|
16,013,000,000
JPY
|
2,252,000,000
JPY
|
— |
2,252,000,000
JPY
|
— |
2,252,000,000
JPY
|
2,252,000,000
JPY
|
31,285,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
61,178,000,000
JPY
|
— |
61,178,000,000
JPY
|
61,178,000,000
JPY
|
— | — | — | — |
31,152,000,000
JPY
|
— |
31,152,000,000
JPY
|
— | — |
31,152,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-54,786,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
12,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,263,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
24,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,440,000,000
JPY
|
| Other comprehensive income | — | — |
74,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,963,000,000
JPY
|
| Comprehensive income | — | — |
135,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,678,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
135,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,811,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|