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 |
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 | ||||||||||||
| Selling, general and administrative expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Operating profit (loss) |
189,000,000
JPY
|
1,127,000,000
JPY
|
0
JPY
|
198,000,000
JPY
|
738,000,000
JPY
|
1,126,000,000
JPY
|
0
JPY
|
-130,000,000
JPY
|
809,000,000
JPY
|
125,000,000
JPY
|
805,000,000
JPY
|
804,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
881,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
| Income taxes - current | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Income taxes - deferred | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Income taxes | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Profit (loss) | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
505,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Comprehensive income | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
581,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
504,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |