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 |
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 | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
9,129,000,000
JPY
|
— | — | — |
7,479,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
26,360,000,000
JPY
|
— | — | — |
25,979,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
319,704,000,000
JPY
|
— | — | — |
296,130,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
106,622,000,000
JPY
|
— | — | — |
42,358,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — |
4,797,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,123,000,000
JPY
|
— | — | — |
16,769,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — |
3,015,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
113,978,000,000
JPY
|
30,631,000,000
JPY
|
32,220,000,000
JPY
|
38,143,000,000
JPY
|
12,982,000,000
JPY
|
119,761,000,000
JPY
|
117,808,000,000
JPY
|
5,783,000,000
JPY
|
19,614,000,000
JPY
|
-786,000,000
JPY
|
56,112,000,000
JPY
|
32,528,000,000
JPY
|
6,505,000,000
JPY
|
56,346,000,000
JPY
|
57,860,000,000
JPY
|
-1,514,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
11,714,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — |
17,536,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
5,248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
121,552,000,000
JPY
|
— | — | — |
68,400,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
34,150,000,000
JPY
|
— | — | — |
10,043,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — |
4,421,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
32,878,000,000
JPY
|
— | — | — |
14,464,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
88,674,000,000
JPY
|
— | — | — |
53,935,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — | — |
7,185,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
81,962,000,000
JPY
|
— | — | — |
46,750,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
22,153,000,000
JPY
|
— | — | — |
-12,851,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-6,338,000,000
JPY
|
— | — | — |
13,707,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
28,042,000,000
JPY
|
— | — | — |
21,880,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
7,435,000,000
JPY
|
— | — | — |
4,846,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
51,292,000,000
JPY
|
— | — | — |
27,582,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
139,967,000,000
JPY
|
— | — | — |
81,518,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
132,839,000,000
JPY
|
— | — | — |
73,153,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,127,000,000
JPY
|
— | — | — |
8,364,000,000
JPY
|
— | — | — | — | — |