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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
43,314,000,000
JPY
|
9,000,000
JPY
|
43,314,000,000
JPY
|
43,304,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
48,000,000
JPY
|
— |
41,411,000,000
JPY
|
— |
41,459,000,000
JPY
|
— | — | — |
JPY
|
41,459,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,208,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
34,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,596,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
4,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
610,000,000
JPY
|
17,839,000,000
JPY
|
1,125,000,000
JPY
|
13,671,000,000
JPY
|
16,103,000,000
JPY
|
-4,168,000,000
JPY
|
— | — | — | — | — |
JPY
|
952,000,000
JPY
|
985,000,000
JPY
|
— |
5,194,000,000
JPY
|
— |
7,132,000,000
JPY
|
— | — | — |
-2,098,000,000
JPY
|
5,034,000,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,052,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
22,127,000,000
JPY
|
275,956,000,000
JPY
|
55,292,000,000
JPY
|
275,956,000,000
JPY
|
194,491,000,000
JPY
|
JPY
|
— | — |
34,848,000,000
JPY
|
— | — |
4,044,000,000
JPY
|
17,958,000,000
JPY
|
16,957,000,000
JPY
|
— |
82,815,000,000
JPY
|
— |
121,699,000,000
JPY
|
129,760,000,000
JPY
|
— | — |
JPY
|
121,699,000,000
JPY
|
3,967,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
3,274,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
23,135,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
152,000,000
JPY
|
152,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
201,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
5,887,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
5,130,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
273,344,000,000
JPY
|
— | — | — | — |
34,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,601,000,000
JPY
|
— | — | — |
139,704,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-42,895,000,000
JPY
|
— | — | — | — |
-596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
-35,152,000,000
JPY
|
— |
| Income taxes | — | — | — |
77,128,000,000
JPY
|
— | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
47,582,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
196,215,000,000
JPY
|
— | — |
35,175,000,000
JPY
|
— |
35,175,000,000
JPY
|
— |
35,175,000,000
JPY
|
— | — | — | — | — |
129,398,000,000
JPY
|
— |
129,398,000,000
JPY
|
129,398,000,000
JPY
|
— | — |
92,121,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,781,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
205,005,000,000
JPY
|
— | — | — |
205,005,000,000
JPY
|
— |
205,005,000,000
JPY
|
— | — | — | — |
97,903,000,000
JPY
|
— | — | — | — | — |
97,903,000,000
JPY
|
— |
97,903,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
391,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-776,710,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,907,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
296,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,939,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,222,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
690,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-272,809,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
887,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-180,687,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
893,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,863,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,824,000,000
JPY
|
— |