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 |
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 |
2022-04-01 to 2023-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Amortization of goodwill | — |
244,000,000
JPY
|
207,000,000
JPY
|
— | — |
JPY
|
— | — |
452,000,000
JPY
|
JPY
|
244,000,000
JPY
|
— |
452,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
JPY
|
244,000,000
JPY
|
244,000,000
JPY
|
JPY
|
— |
452,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — | — | — |
5,574,000,000
JPY
|
— | — | — | — | — |
6,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Ordinary profit (loss) | — |
26,989,000,000
JPY
|
6,287,000,000
JPY
|
— | — |
-5,368,000,000
JPY
|
— |
5,486,000,000
JPY
|
27,908,000,000
JPY
|
460,000,000
JPY
|
26,529,000,000
JPY
|
— |
33,276,000,000
JPY
|
6,084,000,000
JPY
|
6,420,000,000
JPY
|
— | — | — | — |
33,124,000,000
JPY
|
427,000,000
JPY
|
26,276,000,000
JPY
|
26,703,000,000
JPY
|
-5,862,000,000
JPY
|
— |
27,262,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — |
11,000,000
JPY
|
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
150,000,000
JPY
|
150,000,000
JPY
|
— | — |
150,000,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — |
123,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,363,000,000
JPY
|
27,801,000,000
JPY
|
— | — | — | — |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,996,000,000
JPY
|
Income taxes - current | — | — | — | — | — | — | — |
129,000,000
JPY
|
6,870,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — |
-46,000,000
JPY
|
1,411,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
83,000,000
JPY
|
8,281,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
Profit (loss) | — | — | — |
5,280,000,000
JPY
|
5,280,000,000
JPY
|
— | — |
5,280,000,000
JPY
|
19,519,000,000
JPY
|
— | — |
5,280,000,000
JPY
|
— |
6,000,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
6,000,000,000
JPY
|
6,000,000,000
JPY
|
— | — | — | — | — | — |
18,760,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
Profit (loss) attributable to owners of parent |
19,318,000,000
JPY
|
— | — | — | — | — |
19,318,000,000
JPY
|
— |
19,318,000,000
JPY
|
— | — | — | — | — | — |
18,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,630,000,000
JPY
|
18,630,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
36,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,305,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,793,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — |
45,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,982,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — |
64,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,221,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,352,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|