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 |
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 | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
50,923,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
91,316,000,000
JPY
|
60,558,000,000
JPY
|
— | — |
-49,650,000,000
JPY
|
— |
50,908,000,000
JPY
|
89,605,000,000
JPY
|
102,224,000,000
JPY
|
1,711,000,000
JPY
|
— |
151,875,000,000
JPY
|
70,506,000,000
JPY
|
1,566,000,000
JPY
|
-764,000,000
JPY
|
2,108,000,000
JPY
|
— | — | — | — |
74,182,000,000
JPY
|
72,073,000,000
JPY
|
-217,000,000
JPY
|
— |
73,964,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — |
25,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
459,000,000
JPY
|
JPY
|
2,265,000,000
JPY
|
2,265,000,000
JPY
|
— | — | — | — |
2,724,000,000
JPY
|
459,000,000
JPY
|
-2,538,000,000
JPY
|
— |
186,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
22,143,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
22,143,000,000
JPY
|
22,143,000,000
JPY
|
JPY
|
— |
22,143,000,000
JPY
|
258,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
JPY
|
— |
258,000,000
JPY
|
| Extraordinary losses | — |
22,756,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— | — |
22,753,000,000
JPY
|
22,759,000,000
JPY
|
2,000,000
JPY
|
— |
22,759,000,000
JPY
|
827,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — | — | — |
830,000,000
JPY
|
830,000,000
JPY
|
JPY
|
— |
830,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
50,908,000,000
JPY
|
— |
79,490,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,320,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
27,019,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,060,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
-5,286,000,000
JPY
|
— | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
21,732,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,868,000,000
JPY
|
| Profit (loss) | — | — | — |
50,627,000,000
JPY
|
50,627,000,000
JPY
|
— | — |
50,627,000,000
JPY
|
— |
57,757,000,000
JPY
|
— |
50,627,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
1,725,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — |
52,452,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,760,000,000
JPY
|
— | — | — | — | — |
57,760,000,000
JPY
|
— | — |
57,760,000,000
JPY
|
— | — | — | — | — | — | — |
52,397,000,000
JPY
|
— | — | — | — | — | — |
52,397,000,000
JPY
|
52,397,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,530,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,612,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,552,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,818,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
27,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,782,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
85,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,234,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
85,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,215,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|