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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||
Statement of income | ||||||||||||||
Selling, general and administrative expenses | ||||||||||||||
Selling, general and administrative expenses | — |
13,973,398,000
JPY
|
— | — | — | — | — | — | — |
14,091,440,000
JPY
|
— | — | — | — |
Operating profit (loss) |
6,291,332,000
JPY
|
6,348,298,000
JPY
|
56,965,000
JPY
|
819,992,000
JPY
|
478,670,000
JPY
|
4,921,773,000
JPY
|
70,896,000
JPY
|
4,374,917,000
JPY
|
40,614,000
JPY
|
4,415,532,000
JPY
|
-59,466,000
JPY
|
-348,018,000
JPY
|
4,505,096,000
JPY
|
277,305,000
JPY
|
Non-operating income | ||||||||||||||
Dividend income | — |
253,019,000
JPY
|
— | — | — | — | — | — | — |
183,337,000
JPY
|
— | — | — | — |
Non-operating income | — |
459,253,000
JPY
|
— | — | — | — | — | — | — |
757,591,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — |
241,480,000
JPY
|
— | — | — | — | — | — | — |
243,829,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
266,690,000
JPY
|
— | — | — | — | — | — | — |
281,181,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
6,540,861,000
JPY
|
— | — | — | — | — | — | — |
4,891,941,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Extraordinary income | — |
59,803,000
JPY
|
— | — | — | — | — | — | — |
37,825,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Extraordinary losses | — |
138,336,000
JPY
|
— | — | — | — | — | — | — |
77,230,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
6,462,328,000
JPY
|
— | — | — | — | — | — | — |
4,852,536,000
JPY
|
— | — | — | — |
Income taxes | — |
1,579,703,000
JPY
|
— | — | — | — | — | — | — |
1,161,237,000
JPY
|
— | — | — | — |
Profit (loss) | — |
4,882,625,000
JPY
|
— | — | — | — | — | — | — |
3,691,298,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||
Profit (loss) attributable to non-controlling interests | — |
6,945,000
JPY
|
— | — | — | — | — | — | — |
10,653,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent | — |
4,875,680,000
JPY
|
— | — | — | — | — | — | — |
3,680,644,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — |
1,173,569,000
JPY
|
— | — | — | — | — | — | — |
1,221,672,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
85,706,000
JPY
|
— | — | — | — | — | — | — |
-47,691,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
1,259,276,000
JPY
|
— | — | — | — | — | — | — |
1,173,981,000
JPY
|
— | — | — | — |
Comprehensive income | — |
6,141,901,000
JPY
|
— | — | — | — | — | — | — |
4,865,279,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — |
6,134,232,000
JPY
|
— | — | — | — | — | — | — |
4,856,050,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
7,669,000
JPY
|
— | — | — | — | — | — | — |
9,228,000
JPY
|
— | — | — | — |