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) |
59,449,000,000
JPY
|
47,301,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
21,496,000,000
JPY
|
JPY
|
| Extraordinary income |
21,755,000,000
JPY
|
109,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
380,000,000
JPY
|
106,000,000
JPY
|
| Extraordinary losses |
1,087,000,000
JPY
|
403,000,000
JPY
|
| Profit (loss) before income taxes |
80,117,000,000
JPY
|
47,007,000,000
JPY
|
| Income taxes - current |
17,999,000,000
JPY
|
10,781,000,000
JPY
|
| Income taxes - deferred |
23,000,000
JPY
|
3,557,000,000
JPY
|
| Income taxes |
18,023,000,000
JPY
|
14,339,000,000
JPY
|
| Profit (loss) |
62,094,000,000
JPY
|
32,668,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,092,000,000
JPY
|
32,649,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,525,000,000
JPY
|
-126,829,000,000
JPY
|
| Deferred gains or losses on hedges |
9,227,000,000
JPY
|
10,728,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
337,000,000
JPY
|
-173,000,000
JPY
|
| Other comprehensive income |
17,090,000,000
JPY
|
-116,275,000,000
JPY
|
| Comprehensive income |
79,184,000,000
JPY
|
-83,606,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
79,183,000,000
JPY
|
-83,625,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
19,000,000
JPY
|