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 |
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 |
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 | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
3,856,000,000
JPY
|
3,888,000,000
JPY
|
31,000,000
JPY
|
131,000,000
JPY
|
220,000,000
JPY
|
1,366,000,000
JPY
|
2,011,000,000
JPY
|
125,000,000
JPY
|
1,718,000,000
JPY
|
109,000,000
JPY
|
4,000,000
JPY
|
2,525,000,000
JPY
|
387,000,000
JPY
|
216,000,000
JPY
|
2,521,000,000
JPY
|
89,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Dividend income | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
Non-operating income | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Extraordinary income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||
Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — |
Income taxes - current | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
Income taxes | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to owners of parent | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — |
Comprehensive income | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |