Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating profit (loss) |
446,463,000
JPY
|
2,080,958,000
JPY
|
454,686,000
JPY
|
165,297,000
JPY
|
2,086,901,000
JPY
|
1,588,206,000
JPY
|
5,989,000
JPY
|
5,942,000
JPY
|
1,008,521,000
JPY
|
109,855,000
JPY
|
837,355,000
JPY
|
1,749,449,000
JPY
|
1,235,299,000
JPY
|
410,542,000
JPY
|
402,453,000
JPY
|
7,850,000
JPY
|
1,741,598,000
JPY
|
-18,608,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
10,667,000
JPY
|
— | — | — | — | — | — |
11,706,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
29,799,000
JPY
|
— | — | — | — | — | — |
41,003,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,143,000
JPY
|
— | — | — | — | — | — |
40,474,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
42,703,000
JPY
|
— | — | — | — | — | — |
41,253,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,575,302,000
JPY
|
— | — | — | — | — | — |
1,235,049,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
454,298,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
454,298,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
86,239,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
86,239,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,943,361,000
JPY
|
— | — | — | — | — | — |
1,235,049,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
471,414,000
JPY
|
— | — | — | — | — | — |
326,399,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
138,419,000
JPY
|
— | — | — | — | — | — |
69,602,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
609,833,000
JPY
|
— | — | — | — | — | — |
396,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,333,527,000
JPY
|
— | — | — | — | — | — |
839,048,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,333,525,000
JPY
|
— | — | — | — | — | — |
839,045,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
17,399,000
JPY
|
— | — | — | — | — | — |
-7,630,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
17,399,000
JPY
|
— | — | — | — | — | — |
-7,630,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,350,927,000
JPY
|
— | — | — | — | — | — |
831,417,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,350,925,000
JPY
|
— | — | — | — | — | — |
831,414,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |