Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
16,044,000,000
JPY
|
14,962,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
28,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
270,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses |
306,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) before income taxes |
15,738,000,000
JPY
|
14,885,000,000
JPY
|
| Income taxes - current |
4,967,000,000
JPY
|
4,126,000,000
JPY
|
| Income taxes - deferred |
251,000,000
JPY
|
78,000,000
JPY
|
| Income taxes |
5,218,000,000
JPY
|
4,205,000,000
JPY
|
| Profit (loss) |
10,519,000,000
JPY
|
10,679,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
65,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,453,000,000
JPY
|
10,603,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,038,000,000
JPY
|
-14,069,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-69,000,000
JPY
|
-86,000,000
JPY
|
| Other comprehensive income |
3,969,000,000
JPY
|
-14,155,000,000
JPY
|
| Comprehensive income |
14,489,000,000
JPY
|
-3,475,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,420,000,000
JPY
|
-3,498,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
69,000,000
JPY
|
23,000,000
JPY
|