Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,941,641,000
JPY
|
— | — | — | — | — | — | — |
2,923,950,000
JPY
|
— | — |
| Operating profit (loss) |
1,379,450,000
JPY
|
589,575,000
JPY
|
-789,875,000
JPY
|
28,768,000
JPY
|
1,240,222,000
JPY
|
110,459,000
JPY
|
38,510,000
JPY
|
1,712,450,000
JPY
|
-814,131,000
JPY
|
898,318,000
JPY
|
1,581,263,000
JPY
|
92,676,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,649,000
JPY
|
— | — | — | — | — | — | — |
2,073,000
JPY
|
— | — |
| Dividend income | — |
39,415,000
JPY
|
— | — | — | — | — | — | — |
33,764,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
33,580,000
JPY
|
— | — | — | — | — | — | — |
2,905,000
JPY
|
— | — |
| Non-operating income | — |
152,687,000
JPY
|
— | — | — | — | — | — | — |
159,666,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
12,412,000
JPY
|
— | — | — | — | — | — | — |
9,116,000
JPY
|
— | — |
| Non-operating expenses | — |
16,202,000
JPY
|
— | — | — | — | — | — | — |
12,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
726,060,000
JPY
|
— | — | — | — | — | — | — |
1,045,289,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
58,157,000
JPY
|
— | — | — | — | — | — | — |
3,908,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
65,377,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
65,377,000
JPY
|
— | — | — | — | — | — | — |
6,155,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
718,839,000
JPY
|
— | — | — | — | — | — | — |
1,043,041,000
JPY
|
— | — |
| Income taxes - current | — |
167,702,000
JPY
|
— | — | — | — | — | — | — |
263,049,000
JPY
|
— | — |
| Income taxes - deferred | — |
75,435,000
JPY
|
— | — | — | — | — | — | — |
69,683,000
JPY
|
— | — |
| Income taxes | — |
243,138,000
JPY
|
— | — | — | — | — | — | — |
332,733,000
JPY
|
— | — |
| Profit (loss) | — |
475,700,000
JPY
|
— | — | — | — | — | — | — |
710,308,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-9,874,000
JPY
|
— | — | — | — | — | — | — |
7,440,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
485,575,000
JPY
|
— | — | — | — | — | — | — |
702,867,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
85,818,000
JPY
|
— | — | — | — | — | — | — |
47,437,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
44,971,000
JPY
|
— | — | — | — | — | — | — |
64,457,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-28,330,000
JPY
|
— | — | — | — | — | — | — |
-26,022,000
JPY
|
— | — |
| Other comprehensive income | — |
102,459,000
JPY
|
— | — | — | — | — | — | — |
85,872,000
JPY
|
— | — |
| Comprehensive income | — |
578,159,000
JPY
|
— | — | — | — | — | — | — |
796,181,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
578,325,000
JPY
|
— | — | — | — | — | — | — |
772,421,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-165,000
JPY
|
— | — | — | — | — | — | — |
23,759,000
JPY
|
— | — |