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 |
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 | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
488,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
488,000,000
JPY
|
— |
488,000,000
JPY
|
— |
195,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
195,000,000
JPY
|
JPY
|
— |
195,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
4,481,000,000
JPY
|
— | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
32,806,000,000
JPY
|
5,139,000,000
JPY
|
— | — | — |
4,407,000,000
JPY
|
32,268,000,000
JPY
|
537,000,000
JPY
|
32,968,000,000
JPY
|
— |
37,945,000,000
JPY
|
3,574,000,000
JPY
|
6,932,000,000
JPY
|
— | — |
29,008,000,000
JPY
|
442,000,000
JPY
|
— | — |
36,383,000,000
JPY
|
29,450,000,000
JPY
|
— |
30,774,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,938,000,000
JPY
|
JPY
|
— | — |
1,938,000,000
JPY
|
1,938,000,000
JPY
|
— |
1,941,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
461,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
461,000,000
JPY
|
JPY
|
— |
461,000,000
JPY
|
| Extraordinary losses | — |
212,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
0
JPY
|
219,000,000
JPY
|
— |
219,000,000
JPY
|
— |
478,000,000
JPY
|
— | — |
369,000,000
JPY
|
JPY
|
— | — |
847,000,000
JPY
|
369,000,000
JPY
|
— |
847,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,407,000,000
JPY
|
— | — |
32,749,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,867,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
8,896,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
-1,771,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
7,124,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,798,000,000
JPY
|
| Profit (loss) | — | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— |
4,326,000,000
JPY
|
— | — |
25,625,000,000
JPY
|
4,326,000,000
JPY
|
— |
3,479,000,000
JPY
|
— | — |
3,479,000,000
JPY
|
— | — |
3,479,000,000
JPY
|
3,479,000,000
JPY
|
— | — | — |
21,069,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,652,000,000
JPY
|
— | — | — | — |
25,652,000,000
JPY
|
— | — | — |
25,652,000,000
JPY
|
— | — | — | — |
21,150,000,000
JPY
|
— | — | — | — | — | — | — |
21,150,000,000
JPY
|
21,150,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,306,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-675,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
9,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
16,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,086,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
42,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,983,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
42,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,064,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|