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 | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
11,330,000,000
JPY
|
— | — | — | — | — | — |
10,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
84,404,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
9,000,000
JPY
|
84,404,000,000
JPY
|
84,394,000,000
JPY
|
— |
JPY
|
80,599,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
80,692,000,000
JPY
|
93,000,000
JPY
|
JPY
|
— |
80,692,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,648,000,000
JPY
|
— | — | — | — | — | — |
28,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
196,006,000,000
JPY
|
— | — | — | — | — | — |
263,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
35,670,000,000
JPY
|
JPY
|
— |
-9,661,000,000
JPY
|
— |
24,000,000
JPY
|
2,388,000,000
JPY
|
26,009,000,000
JPY
|
32,350,000,000
JPY
|
— |
930,000,000
JPY
|
15,626,000,000
JPY
|
JPY
|
— |
1,695,000,000
JPY
|
— | — |
JPY
|
19,461,000,000
JPY
|
2,139,000,000
JPY
|
-5,510,000,000
JPY
|
— |
13,950,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,887,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
842,576,000,000
JPY
|
9,082,000,000
JPY
|
— |
JPY
|
— |
196,347,000,000
JPY
|
323,498,000,000
JPY
|
842,576,000,000
JPY
|
452,838,000,000
JPY
|
— |
57,156,000,000
JPY
|
149,803,000,000
JPY
|
263,335,000,000
JPY
|
— |
51,749,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
494,165,000,000
JPY
|
284,594,000,000
JPY
|
JPY
|
— |
494,165,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— |
7,815,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,035,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
204,000,000
JPY
|
— | — | — | — |
6,279,000,000
JPY
|
8,702,000,000
JPY
|
2,218,000,000
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
— | — |
274,000,000
JPY
|
— |
3,464,000,000
JPY
|
— | — |
3,740,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— |
28,530,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,538,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
196,347,000,000
JPY
|
— |
821,861,000,000
JPY
|
— | — | — | — |
263,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,662,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
-22,046,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,538,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-239,000,000
JPY
|
— |
150,550,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,009,000,000
JPY
|
| Profit (loss) | — | — | — |
196,586,000,000
JPY
|
— | — |
196,586,000,000
JPY
|
— |
671,310,000,000
JPY
|
— |
196,586,000,000
JPY
|
— | — |
262,695,000,000
JPY
|
— | — |
262,695,000,000
JPY
|
262,695,000,000
JPY
|
— | — | — | — | — |
346,652,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-24,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,952,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
695,808,000,000
JPY
|
— | — | — | — |
695,808,000,000
JPY
|
— | — |
695,808,000,000
JPY
|
— | — | — | — | — |
374,605,000,000
JPY
|
— | — | — | — | — | — | — |
374,605,000,000
JPY
|
374,605,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
975,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-890,153,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,203,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
211,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,458,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
13,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,947,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,202,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-471,091,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,874,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,438,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,894,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-91,505,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-20,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,933,000,000
JPY
|