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 |
694,000,000
JPY
|
549,000,000
JPY
|
| Depreciation |
1,578,000,000
JPY
|
1,399,000,000
JPY
|
| Selling, general and administrative expenses |
32,889,000,000
JPY
|
33,765,000,000
JPY
|
| Operating profit (loss) |
7,338,000,000
JPY
|
-925,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
787,000,000
JPY
|
712,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
170,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
1,244,000,000
JPY
|
812,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
103,000,000
JPY
|
| Ordinary profit (loss) |
8,521,000,000
JPY
|
-216,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,712,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
110,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
10,123,000,000
JPY
|
-18,000,000
JPY
|
| Income taxes - current |
2,235,000,000
JPY
|
89,000,000
JPY
|
| Income taxes - deferred |
-214,000,000
JPY
|
-201,000,000
JPY
|
| Income taxes |
2,020,000,000
JPY
|
-111,000,000
JPY
|
| Profit (loss) |
8,102,000,000
JPY
|
93,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
106,000,000
JPY
|
61,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,996,000,000
JPY
|
31,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,098,000,000
JPY
|
-2,488,000,000
JPY
|
| Foreign currency translation adjustment |
505,000,000
JPY
|
695,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-131,000,000
JPY
|
-120,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
222,000,000
JPY
|
-112,000,000
JPY
|
| Other comprehensive income |
8,695,000,000
JPY
|
-2,025,000,000
JPY
|
| Comprehensive income |
16,797,000,000
JPY
|
-1,931,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,265,000,000
JPY
|
-1,121,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,532,000,000
JPY
|
-810,000,000
JPY
|