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 |
JPY
|
4,244,000,000
JPY
|
4,777,000,000
JPY
|
533,000,000
JPY
|
4,777,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
JPY
|
JPY
|
3,127,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
173,076,000,000
JPY
|
— | — | — | — | — | — |
244,791,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,382,000,000
JPY
|
15,691,000,000
JPY
|
22,441,000,000
JPY
|
4,368,000,000
JPY
|
20,170,000,000
JPY
|
-2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,577,000,000
JPY
|
— | — | — |
9,202,000,000
JPY
|
-1,608,000,000
JPY
|
5,182,000,000
JPY
|
14,968,000,000
JPY
|
2,193,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
196,434,000,000
JPY
|
86,544,000,000
JPY
|
457,463,000,000
JPY
|
174,485,000,000
JPY
|
264,544,000,000
JPY
|
-192,918,000,000
JPY
|
— | — | — |
170,985,000,000
JPY
|
— | — | — | — | — |
469,207,000,000
JPY
|
242,551,000,000
JPY
|
— | — |
2,306,000,000
JPY
|
-233,099,000,000
JPY
|
204,310,000,000
JPY
|
236,108,000,000
JPY
|
262,591,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
156,000,000
JPY
|
471,000,000
JPY
|
314,000,000
JPY
|
471,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
JPY
|
550,000,000
JPY
|
564,000,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
11,607,000,000
JPY
|
11,607,000,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
163,000,000
JPY
|
10,650,000,000
JPY
|
10,487,000,000
JPY
|
10,650,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
24,477,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
JPY
|
24,471,000,000
JPY
|
24,477,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
211,474,000,000
JPY
|
— | — | — | — |
170,985,000,000
JPY
|
— | — | — | — | — | — |
242,551,000,000
JPY
|
— | — | — | — | — |
168,610,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,549,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,948,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
54,010,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — |
48,491,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
157,464,000,000
JPY
|
— |
170,397,000,000
JPY
|
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
242,886,000,000
JPY
|
— | — | — | — |
120,118,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
157,454,000,000
JPY
|
— | — | — |
157,454,000,000
JPY
|
— |
157,454,000,000
JPY
|
— | — |
120,118,000,000
JPY
|
— | — | — | — |
120,118,000,000
JPY
|
— | — | — |
120,118,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
204,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,642,091,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-50,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,104,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
116,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,354,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,873,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
269,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,484,208,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
427,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,089,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
427,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |