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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
202,000,000
JPY
|
202,000,000
JPY
|
— | — |
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
214,000,000
JPY
|
— | — |
214,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
76,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
JPY
|
73,000,000
JPY
|
— | — |
76,000,000
JPY
|
-73,000,000
JPY
|
— |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
8,236,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
40,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
94,000,000
JPY
|
— |
44,000,000
JPY
|
3,000,000
JPY
|
142,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
142,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
87,000,000
JPY
|
65,000,000
JPY
|
14,000,000
JPY
|
— | — |
167,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
2,021,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
33,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
562,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
468,000,000
JPY
|
468,000,000
JPY
|
— | — |
468,000,000
JPY
|
1,459,000,000
JPY
|
468,000,000
JPY
|
243,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
243,000,000
JPY
|
— | — | — |
1,246,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
760,000,000
JPY
|
1,450,000,000
JPY
|
1,289,000,000
JPY
|
0
JPY
|
2,049,000,000
JPY
|
— | — |
-599,000,000
JPY
|
1,450,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— |
758,000,000
JPY
|
1,064,000,000
JPY
|
39,000,000
JPY
|
— | — |
1,862,000,000
JPY
|
-621,000,000
JPY
|
1,240,000,000
JPY
|
1,240,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,456,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,456,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,211,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|