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 |
970,000,000
JPY
|
845,000,000
JPY
|
| Depreciation |
2,380,000,000
JPY
|
1,915,000,000
JPY
|
| Selling, general and administrative expenses |
49,239,000,000
JPY
|
50,316,000,000
JPY
|
| Operating profit (loss) |
10,120,000,000
JPY
|
-1,395,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
824,000,000
JPY
|
741,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
251,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
1,376,000,000
JPY
|
855,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
165,000,000
JPY
|
| Ordinary profit (loss) |
11,384,000,000
JPY
|
-705,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,752,000,000
JPY
|
3,063,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
248,000,000
JPY
|
JPY
|
| Extraordinary losses |
405,000,000
JPY
|
80,000,000
JPY
|
| Profit (loss) before income taxes |
12,731,000,000
JPY
|
2,277,000,000
JPY
|
| Income taxes - current |
2,729,000,000
JPY
|
144,000,000
JPY
|
| Income taxes - deferred |
138,000,000
JPY
|
-363,000,000
JPY
|
| Income taxes |
2,867,000,000
JPY
|
-218,000,000
JPY
|
| Profit (loss) |
9,864,000,000
JPY
|
2,496,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
82,000,000
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,782,000,000
JPY
|
2,498,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,162,000,000
JPY
|
-123,000,000
JPY
|
| Foreign currency translation adjustment |
274,000,000
JPY
|
341,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-196,000,000
JPY
|
-180,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
283,000,000
JPY
|
-117,000,000
JPY
|
| Other comprehensive income |
9,522,000,000
JPY
|
-80,000,000
JPY
|
| Comprehensive income |
19,387,000,000
JPY
|
2,416,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,560,000,000
JPY
|
4,010,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,826,000,000
JPY
|
-1,594,000,000
JPY
|