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 |
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 | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
138,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
220,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— |
| Depreciation | — | — | — |
70,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,000,000,000
JPY
|
— | — | — | — |
1,875,000,000
JPY
|
— |
| Operating profit (loss) |
1,641,000,000
JPY
|
1,503,000,000
JPY
|
3,144,000,000
JPY
|
2,148,000,000
JPY
|
-995,000,000
JPY
|
-898,000,000
JPY
|
3,352,000,000
JPY
|
1,786,000,000
JPY
|
2,454,000,000
JPY
|
1,565,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
46,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — | — |
359,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
123,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— |
| Non-operating income | — | — | — |
591,000,000
JPY
|
— | — | — | — |
716,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
105,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,634,000,000
JPY
|
— | — | — | — |
3,051,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — |
227,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
301,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,601,000,000
JPY
|
— | — | — | — |
3,352,000,000
JPY
|
— |
| Income taxes | — | — | — |
811,000,000
JPY
|
— | — | — | — |
907,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,789,000,000
JPY
|
— | — | — | — |
2,445,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
36,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
2,426,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,250,000,000
JPY
|
— | — | — | — |
-194,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
285,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
162,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,698,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,487,000,000
JPY
|
— | — | — | — |
2,941,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,415,000,000
JPY
|
— | — | — | — |
2,925,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |