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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
127,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,609,000,000
JPY
|
— | — | — | — |
4,073,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
1,080,000,000
JPY
|
— | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
369,000,000
JPY
|
797,000,000
JPY
|
797,000,000
JPY
|
JPY
|
877,000,000
JPY
|
-450,000,000
JPY
|
JPY
|
2,366,000,000
JPY
|
2,366,000,000
JPY
|
686,000,000
JPY
|
1,320,000,000
JPY
|
360,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other | — | — |
31,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
303,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,074,000,000
JPY
|
— | — | — | — |
2,679,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
392,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-124,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
268,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
806,000,000
JPY
|
— | — | — | — |
1,843,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
444,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
361,000,000
JPY
|
— | — | — | — |
1,399,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-926,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
139,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-792,000,000
JPY
|
— | — | — | — |
985,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,000,000
JPY
|
— | — | — | — |
2,829,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-430,000,000
JPY
|
— | — | — | — |
2,384,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
444,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — |