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 |
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 |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
38,000,000
JPY
|
1,000,000
JPY
|
-37,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
-37,000,000
JPY
|
37,000,000
JPY
|
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
4,851,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,154,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase |
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
18,000,000
JPY
|
40,000,000
JPY
|
21,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
64,000,000
JPY
|
28,000,000
JPY
|
— | — |
49,000,000
JPY
|
14,000,000
JPY
|
JPY
|
0
JPY
|
64,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,166,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
2,059,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
193,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes | — |
489,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
| Profit (loss) | — |
1,676,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
-15,000,000
JPY
|
— |
-15,000,000
JPY
|
— |
-15,000,000
JPY
|
-15,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,964,000,000
JPY
|
1,667,000,000
JPY
|
-297,000,000
JPY
|
— |
604,000,000
JPY
|
1,268,000,000
JPY
|
— |
1,667,000,000
JPY
|
— |
1,667,000,000
JPY
|
92,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— |
1,831,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
485,000,000
JPY
|
1,411,000,000
JPY
|
-338,000,000
JPY
|
-64,000,000
JPY
|
1,493,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,465,000,000
JPY
|
| Other comprehensive income | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,465,000,000
JPY
|
| Comprehensive income | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,961,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|