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 | ||
| Ordinary profit (loss) |
35,236,000,000
JPY
|
28,544,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
35,215,000,000
JPY
|
28,544,000,000
JPY
|
| Income taxes - current |
12,024,000,000
JPY
|
10,242,000,000
JPY
|
| Income taxes - deferred |
-987,000,000
JPY
|
-1,139,000,000
JPY
|
| Income taxes |
11,037,000,000
JPY
|
9,103,000,000
JPY
|
| Profit (loss) |
24,177,000,000
JPY
|
19,440,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-900,000,000
JPY
|
-942,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,077,000,000
JPY
|
20,382,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-570,000,000
JPY
|
-8,734,000,000
JPY
|
| Deferred gains or losses on hedges |
79,000,000
JPY
|
-12,000,000
JPY
|
| Foreign currency translation adjustment |
2,048,000,000
JPY
|
350,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-29,000,000
JPY
|
35,000,000
JPY
|
| Other comprehensive income |
1,528,000,000
JPY
|
-8,361,000,000
JPY
|
| Comprehensive income |
25,705,000,000
JPY
|
11,078,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,561,000,000
JPY
|
11,962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
144,000,000
JPY
|
-883,000,000
JPY
|