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 | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
35,000,000
JPY
|
— |
JPY
|
65,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,681,000,000
JPY
|
— |
6,251,000,000
JPY
|
— |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
| Operating profit (loss) | — |
1,367,000,000
JPY
|
— |
965,000,000
JPY
|
— |
JPY
|
— |
538,000,000
JPY
|
-135,000,000
JPY
|
-588,000,000
JPY
|
— |
1,367,000,000
JPY
|
— |
1,282,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
— |
741,000,000
JPY
|
473,000,000
JPY
|
— | — |
3,153,000,000
JPY
|
JPY
|
— |
3,153,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
426,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
17,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— |
1,777,000,000
JPY
|
— |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
JPY
|
368,000,000
JPY
|
177,000,000
JPY
|
JPY
|
368,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
483,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-830,000,000
JPY
|
— |
1,308,000,000
JPY
|
— |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
677,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— |
-347,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— |
329,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
| Profit (loss) | — | — |
-615,000,000
JPY
|
— |
-615,000,000
JPY
|
— | — | — | — |
-615,000,000
JPY
|
— |
979,000,000
JPY
|
-615,000,000
JPY
|
888,000,000
JPY
|
— |
888,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
391,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
1,692,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|