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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
133,000,000
JPY
|
68,000,000
JPY
|
— |
JPY
|
133,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
— |
202,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — |
JPY
|
— |
214,000,000
JPY
|
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
0
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
-6,000,000
JPY
|
— |
15,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,982,000,000
JPY
|
-822,000,000
JPY
|
— |
4,793,000,000
JPY
|
188,000,000
JPY
|
— |
JPY
|
— |
3,854,000,000
JPY
|
— |
4,159,000,000
JPY
|
— |
4,159,000,000
JPY
|
1,242,000,000
JPY
|
-756,000,000
JPY
|
— | — | — | — | — |
3,685,000,000
JPY
|
4,519,000,000
JPY
|
-77,000,000
JPY
|
4,442,000,000
JPY
|
JPY
|
— |
3,685,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
227,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
— |
4,196,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
-138,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
1,467,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Profit (loss) | — | — | — |
4,371,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— |
2,729,000,000
JPY
|
4,371,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
1,158,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — | — | — |
2,284,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,729,000,000
JPY
|
— | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
2,729,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
2,284,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|