Year To Quarter End 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 |
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 |
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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
989,000,000
JPY
|
JPY
|
JPY
|
989,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
989,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
989,000,000
JPY
|
989,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
138,650,000,000
JPY
|
— | — | — | — | — | — | — |
174,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
9,743,000,000
JPY
|
— | — | — | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-49,967,000,000
JPY
|
-546,000,000
JPY
|
478,022,000,000
JPY
|
30,920,000,000
JPY
|
333,449,000,000
JPY
|
335,255,000,000
JPY
|
— | — | — |
99,286,000,000
JPY
|
253,756,000,000
JPY
|
147,423,000,000
JPY
|
— | — |
144,573,000,000
JPY
|
— | — | — |
291,032,000,000
JPY
|
183,095,000,000
JPY
|
33,903,000,000
JPY
|
220,124,000,000
JPY
|
— |
180,962,000,000
JPY
|
37,899,000,000
JPY
|
-4,241,000,000
JPY
|
— |
3,347,000,000
JPY
|
471,994,000,000
JPY
|
294,501,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
196,000,000
JPY
|
5,922,000,000
JPY
|
16,055,000,000
JPY
|
2,666,000,000
JPY
|
15,857,000,000
JPY
|
14,838,000,000
JPY
|
— | — | — |
7,072,000,000
JPY
|
JPY
|
660,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
87,994,000,000
JPY
|
4,396,000,000
JPY
|
81,410,000,000
JPY
|
JPY
|
— |
1,001,000,000
JPY
|
4,291,000,000
JPY
|
1,116,000,000
JPY
|
— |
1,175,000,000
JPY
|
88,995,000,000
JPY
|
88,995,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
2,000,000
JPY
|
JPY
|
538,000,000
JPY
|
316,000,000
JPY
|
322,000,000
JPY
|
538,000,000
JPY
|
— | — | — |
JPY
|
3,000,000
JPY
|
216,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
161,000,000
JPY
|
JPY
|
0
JPY
|
— |
161,000,000
JPY
|
452,000,000
JPY
|
0
JPY
|
— |
JPY
|
614,000,000
JPY
|
614,000,000
JPY
|
| Extraordinary losses |
853,000,000
JPY
|
838,000,000
JPY
|
3,435,000,000
JPY
|
693,000,000
JPY
|
3,041,000,000
JPY
|
3,391,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
603,000,000
JPY
|
374,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — |
1,267,000,000
JPY
|
282,000,000
JPY
|
140,000,000
JPY
|
185,000,000
JPY
|
— |
289,000,000
JPY
|
653,000,000
JPY
|
212,000,000
JPY
|
— |
75,000,000
JPY
|
1,556,000,000
JPY
|
1,555,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
312,285,000,000
JPY
|
— | — | — | — | — |
147,709,000,000
JPY
|
— | — | — | — | — | — | — |
187,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,770,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
113,671,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — |
-8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,530,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-14,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,044,000,000
JPY
|
| Income taxes | — | — | — | — | — |
98,750,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — |
-8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,486,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
213,535,000,000
JPY
|
147,924,000,000
JPY
|
147,924,000,000
JPY
|
— | — | — |
147,924,000,000
JPY
|
— |
147,924,000,000
JPY
|
— |
195,445,000,000
JPY
|
— |
195,445,000,000
JPY
|
— |
195,445,000,000
JPY
|
— | — |
195,445,000,000
JPY
|
— | — | — | — | — | — |
249,283,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
93,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,307,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
120,239,000,000
JPY
|
— | — |
120,239,000,000
JPY
|
— | — | — |
120,239,000,000
JPY
|
— | — | — |
205,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,975,000,000
JPY
|
— | — |
205,975,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
264,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-854,629,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-414,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-230,062,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,260,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-15,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,324,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-163,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,109,273,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
50,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-859,989,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-695,318,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
30,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,671,000,000
JPY
|