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 | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
794,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — |
1,343,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
21,528,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — |
1,420,000,000
JPY
|
— | — | — |
20,679,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary losses | — | — |
337,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
21,194,000,000
JPY
|
— | — |
1,757,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — |
20,371,000,000
JPY
|
| Income taxes - current | — | — |
6,637,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
5,693,000,000
JPY
|
| Income taxes - deferred | — | — |
447,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
| Income taxes | — | — |
7,084,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
5,997,000,000
JPY
|
| Profit (loss) | — |
1,754,000,000
JPY
|
14,109,000,000
JPY
|
— |
1,754,000,000
JPY
|
1,754,000,000
JPY
|
1,754,000,000
JPY
|
1,394,000,000
JPY
|
1,394,000,000
JPY
|
1,394,000,000
JPY
|
— |
1,394,000,000
JPY
|
— |
14,374,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,008,000,000
JPY
|
— |
14,008,000,000
JPY
|
14,008,000,000
JPY
|
— | — | — | — | — | — |
14,168,000,000
JPY
|
— |
14,168,000,000
JPY
|
14,168,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,028,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Other comprehensive income | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,074,000,000
JPY
|
| Comprehensive income | — | — |
21,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,140,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|