Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Operating profit (loss) |
-68,639,000
JPY
|
693,267,000
JPY
|
| Non-operating income | ||
| Non-operating income |
425,916,000
JPY
|
92,909,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
326,669,000
JPY
|
354,807,000
JPY
|
| Non-operating expenses |
331,387,000
JPY
|
388,306,000
JPY
|
| Ordinary profit (loss) |
25,890,000
JPY
|
397,869,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
982,617,000
JPY
|
| Profit (loss) before income taxes |
25,890,000
JPY
|
1,380,487,000
JPY
|
| Income taxes |
9,292,000
JPY
|
414,032,000
JPY
|
| Profit (loss) |
16,597,000
JPY
|
966,454,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,597,000
JPY
|
966,454,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
159,446,000
JPY
|
134,316,000
JPY
|
| Deferred gains or losses on hedges |
162,053,000
JPY
|
713,391,000
JPY
|
| Foreign currency translation adjustment |
1,172,894,000
JPY
|
2,156,826,000
JPY
|
| Other comprehensive income |
1,494,394,000
JPY
|
3,004,534,000
JPY
|
| Comprehensive income |
1,510,992,000
JPY
|
3,970,989,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,510,992,000
JPY
|
3,970,989,000
JPY
|