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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
262,000,000
JPY
|
1,979,000,000
JPY
|
JPY
|
262,000,000
JPY
|
— | — | — | — |
JPY
|
2,241,000,000
JPY
|
JPY
|
— |
2,241,000,000
JPY
|
JPY
|
— |
JPY
|
103,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,082,000,000
JPY
|
103,000,000
JPY
|
— |
2,082,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
145,502,000,000
JPY
|
— | — | — | — | — | — |
180,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
14,337,000,000
JPY
|
— | — | — | — | — | — |
12,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
19,442,000,000
JPY
|
— | — | — | — | — | — |
20,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
496,038,000,000
JPY
|
667,187,000,000
JPY
|
154,991,000,000
JPY
|
-64,969,000,000
JPY
|
1,713,000,000
JPY
|
— | — | — |
162,776,000,000
JPY
|
73,490,000,000
JPY
|
668,316,000,000
JPY
|
160,915,000,000
JPY
|
— |
822,179,000,000
JPY
|
455,537,000,000
JPY
|
198,881,000,000
JPY
|
35,454,000,000
JPY
|
-797,000,000
JPY
|
189,802,000,000
JPY
|
— | — |
50,466,000,000
JPY
|
117,892,000,000
JPY
|
— | — |
848,355,000,000
JPY
|
658,553,000,000
JPY
|
— |
657,663,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
34,823,000,000
JPY
|
1,032,000,000
JPY
|
3,554,000,000
JPY
|
8,776,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
6,332,000,000
JPY
|
28,382,000,000
JPY
|
16,161,000,000
JPY
|
— |
35,856,000,000
JPY
|
257,000,000
JPY
|
80,249,000,000
JPY
|
1,496,000,000
JPY
|
2,258,000,000
JPY
|
12,988,000,000
JPY
|
— | — |
12,588,000,000
JPY
|
82,645,000,000
JPY
|
— | — |
112,235,000,000
JPY
|
99,246,000,000
JPY
|
— |
112,235,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
210,000,000
JPY
|
783,000,000
JPY
|
2,054,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — | — |
1,148,000,000
JPY
|
559,000,000
JPY
|
2,837,000,000
JPY
|
JPY
|
— |
2,838,000,000
JPY
|
875,000,000
JPY
|
262,000,000
JPY
|
229,000,000
JPY
|
JPY
|
1,318,000,000
JPY
|
— | — |
802,000,000
JPY
|
JPY
|
— | — |
3,226,000,000
JPY
|
1,907,000,000
JPY
|
— |
3,224,000,000
JPY
|
| Extraordinary losses | — |
1,998,000,000
JPY
|
8,297,000,000
JPY
|
8,518,000,000
JPY
|
1,829,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — |
6,492,000,000
JPY
|
2,359,000,000
JPY
|
11,770,000,000
JPY
|
190,000,000
JPY
|
— |
16,815,000,000
JPY
|
1,557,000,000
JPY
|
561,000,000
JPY
|
2,450,000,000
JPY
|
2,357,000,000
JPY
|
1,695,000,000
JPY
|
— | — |
4,081,000,000
JPY
|
319,000,000
JPY
|
— | — |
12,461,000,000
JPY
|
10,766,000,000
JPY
|
— |
12,456,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
157,709,000,000
JPY
|
— |
629,029,000,000
JPY
|
— | — | — | — |
278,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,374,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
167,045,000,000
JPY
|
— | — | — | — |
-15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,240,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
14,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,532,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
181,568,000,000
JPY
|
— | — | — | — |
-15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,707,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
158,023,000,000
JPY
|
158,023,000,000
JPY
|
— |
158,023,000,000
JPY
|
— |
447,460,000,000
JPY
|
— |
158,023,000,000
JPY
|
— | — |
293,787,000,000
JPY
|
— | — | — |
293,787,000,000
JPY
|
— | — | — |
293,787,000,000
JPY
|
293,787,000,000
JPY
|
— | — | — |
520,666,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
178,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,620,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
268,685,000,000
JPY
|
— | — | — | — | — | — | — |
268,685,000,000
JPY
|
— | — |
268,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,045,000,000
JPY
|
— | — | — | — | — | — |
431,045,000,000
JPY
|
431,045,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,493,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-707,864,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-648,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,206,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,039,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-38,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,807,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
808,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-825,912,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,256,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-305,245,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
612,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,503,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
643,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,741,000,000
JPY
|