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 |
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 | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
1,756,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,568,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
— | — | — |
1,761,000,000
JPY
|
— | — | — |
5,543,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
| Extraordinary losses | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,099,000,000
JPY
|
— | — |
1,387,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
— | — | — |
4,528,000,000
JPY
|
| Income taxes - current | — | — |
1,135,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
997,000,000
JPY
|
| Income taxes - deferred | — | — |
740,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
| Income taxes | — | — |
1,875,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
| Profit (loss) | — |
1,364,000,000
JPY
|
1,223,000,000
JPY
|
— |
1,364,000,000
JPY
|
1,364,000,000
JPY
|
1,364,000,000
JPY
|
2,169,000,000
JPY
|
2,169,000,000
JPY
|
2,169,000,000
JPY
|
— |
2,169,000,000
JPY
|
— |
3,281,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,178,000,000
JPY
|
— |
1,178,000,000
JPY
|
1,178,000,000
JPY
|
— | — | — | — | — | — |
3,266,000,000
JPY
|
— |
3,266,000,000
JPY
|
3,266,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,776,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — |
-4,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,788,000,000
JPY
|
| Comprehensive income | — | — |
-3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,506,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,521,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|