Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
173,000,000
JPY
|
150,000,000
JPY
|
| Depreciation |
339,000,000
JPY
|
382,000,000
JPY
|
| Selling, general and administrative expenses |
11,106,000,000
JPY
|
10,957,000,000
JPY
|
| Operating profit (loss) |
2,104,000,000
JPY
|
266,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
465,000,000
JPY
|
448,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
2,567,000,000
JPY
|
706,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
83,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
14,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
2,585,000,000
JPY
|
785,000,000
JPY
|
| Income taxes - current |
696,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - deferred |
117,000,000
JPY
|
214,000,000
JPY
|
| Income taxes |
813,000,000
JPY
|
255,000,000
JPY
|
| Profit (loss) |
1,771,000,000
JPY
|
530,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,771,000,000
JPY
|
530,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,367,000,000
JPY
|
-547,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
-33,000,000
JPY
|
| Other comprehensive income |
2,330,000,000
JPY
|
-580,000,000
JPY
|
| Comprehensive income |
4,102,000,000
JPY
|
-50,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,102,000,000
JPY
|
-50,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|