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 |
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 | — |
20,525,000,000
JPY
|
— | — | — | — | — |
21,047,000,000
JPY
|
— | — |
| Operating profit (loss) |
21,118,000,000
JPY
|
20,541,000,000
JPY
|
17,005,000,000
JPY
|
4,112,000,000
JPY
|
-576,000,000
JPY
|
17,226,000,000
JPY
|
-512,000,000
JPY
|
16,714,000,000
JPY
|
13,044,000,000
JPY
|
4,181,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,672,000,000
JPY
|
— | — | — | — | — |
1,176,000,000
JPY
|
— | — |
| Dividend income | — |
19,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating income | — |
2,042,000,000
JPY
|
— | — | — | — | — |
1,522,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,432,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
141,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,649,000,000
JPY
|
— | — | — | — | — |
1,110,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
20,934,000,000
JPY
|
— | — | — | — | — |
17,125,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
| Extraordinary losses | — |
842,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
20,091,000,000
JPY
|
— | — | — | — | — |
16,877,000,000
JPY
|
— | — |
| Income taxes - current | — |
4,572,000,000
JPY
|
— | — | — | — | — |
4,625,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,880,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — |
| Income taxes | — |
6,453,000,000
JPY
|
— | — | — | — | — |
5,349,000,000
JPY
|
— | — |
| Profit (loss) | — |
13,638,000,000
JPY
|
— | — | — | — | — |
11,527,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
262,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
13,780,000,000
JPY
|
13,376,000,000
JPY
|
11,638,000,000
JPY
|
2,141,000,000
JPY
|
-403,000,000
JPY
|
11,767,000,000
JPY
|
-380,000,000
JPY
|
11,386,000,000
JPY
|
8,798,000,000
JPY
|
2,968,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,325,000,000
JPY
|
— | — | — | — | — |
-135,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
273,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,865,000,000
JPY
|
— | — | — | — | — |
5,660,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
32,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
31,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Other comprehensive income | — |
4,527,000,000
JPY
|
— | — | — | — | — |
5,595,000,000
JPY
|
— | — |
| Comprehensive income | — |
18,166,000,000
JPY
|
— | — | — | — | — |
17,123,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
17,867,000,000
JPY
|
— | — | — | — | — |
16,850,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
298,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — |