Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Operating profit (loss) |
1,184,000,000
JPY
|
443,000,000
JPY
|
1,868,000,000
JPY
|
241,000,000
JPY
|
1,869,000,000
JPY
|
0
JPY
|
1,134,000,000
JPY
|
39,000,000
JPY
|
170,000,000
JPY
|
1,000,000
JPY
|
1,345,000,000
JPY
|
1,344,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
1,433,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — |
1,472,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
936,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— |