Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
102,000,000
JPY
|
63,000,000
JPY
|
| Depreciation |
41,000,000
JPY
|
40,000,000
JPY
|
| Selling, general and administrative expenses |
2,434,000,000
JPY
|
2,390,000,000
JPY
|
| Operating profit (loss) |
1,548,000,000
JPY
|
-207,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
384,000,000
JPY
|
299,000,000
JPY
|
| Non-operating income |
767,000,000
JPY
|
444,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
246,000,000
JPY
|
191,000,000
JPY
|
| Ordinary profit (loss) |
2,070,000,000
JPY
|
45,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,481,000,000
JPY
|
236,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
128,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
3,423,000,000
JPY
|
218,000,000
JPY
|
| Income taxes - current |
1,052,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
50,000,000
JPY
|
| Income taxes |
1,037,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
2,385,000,000
JPY
|
151,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,385,000,000
JPY
|
151,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,216,000,000
JPY
|
166,000,000
JPY
|
| Other comprehensive income |
2,216,000,000
JPY
|
166,000,000
JPY
|
| Comprehensive income |
4,602,000,000
JPY
|
317,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,601,000,000
JPY
|
316,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|