Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
664,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
696,000,000
JPY
|
— | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
55,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
707,000,000
JPY
|
— | — |
1,521,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — |
3,061,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) before income taxes | — |
707,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — |
2,965,000,000
JPY
|
| Income taxes - current | — |
10,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
| Income taxes - deferred | — |
0
JPY
|
— | — |
149,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
| Income taxes | — |
9,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
612,000,000
JPY
|
| Profit (loss) |
697,000,000
JPY
|
697,000,000
JPY
|
— |
697,000,000
JPY
|
872,000,000
JPY
|
697,000,000
JPY
|
— |
996,000,000
JPY
|
996,000,000
JPY
|
— |
996,000,000
JPY
|
996,000,000
JPY
|
— |
2,353,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
870,000,000
JPY
|
— |
870,000,000
JPY
|
— |
870,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
2,357,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,487,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
-73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-8,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,584,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-8,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,230,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-8,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,225,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|