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 | — |
379,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
824,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
825,000,000
JPY
|
— | — |
10,836,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
— | — | — | — |
9,536,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — |
248,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
| Profit (loss) before income taxes | — |
825,000,000
JPY
|
— | — |
10,587,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — | — |
9,443,000,000
JPY
|
| Income taxes - current | — |
10,000,000
JPY
|
— | — |
3,418,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
2,685,000,000
JPY
|
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
-145,000,000
JPY
|
| Income taxes | — |
9,000,000
JPY
|
— | — |
3,526,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
2,539,000,000
JPY
|
| Profit (loss) |
816,000,000
JPY
|
816,000,000
JPY
|
— |
816,000,000
JPY
|
7,061,000,000
JPY
|
816,000,000
JPY
|
— |
640,000,000
JPY
|
640,000,000
JPY
|
— |
640,000,000
JPY
|
640,000,000
JPY
|
— |
6,903,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,014,000,000
JPY
|
— |
7,014,000,000
JPY
|
— |
7,014,000,000
JPY
|
— | — |
6,848,000,000
JPY
|
— | — |
6,848,000,000
JPY
|
6,848,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,363,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-1,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,421,000,000
JPY
|
| Comprehensive income | — | — | — | — |
5,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,517,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,550,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|