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 |
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 | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,599,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,331,000
JPY
|
— |
| Operating profit (loss) |
92,846,000
JPY
|
606,856,000
JPY
|
2,077,098,000
JPY
|
517,328,000
JPY
|
468,966,000
JPY
|
-1,608,131,000
JPY
|
860,066,000
JPY
|
1,559,769,000
JPY
|
-1,451,890,000
JPY
|
870,039,000
JPY
|
27,252,000
JPY
|
383,990,000
JPY
|
558,809,000
JPY
|
1,840,091,000
JPY
|
388,200,000
JPY
|
1,281,282,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,760,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,623,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
84,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,376,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
86,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,783,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,150,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
112,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,110,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
441,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,467,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,304,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
26,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,404,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
3,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,540,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
61,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
72,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,821,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
394,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,050,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
120,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,412,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
57,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,694,000
JPY
|
— |
| Income taxes | — | — | — | — |
177,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,717,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
216,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,332,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,442,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
214,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,889,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
103,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,057,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
431,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,470,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-37,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,086,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
48,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,310,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
547,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
731,751,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
764,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,083,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
755,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,551,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,467,000
JPY
|
— |