Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
172,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Taxes and dues | — | — |
83,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Depreciation | — | — |
174,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,631,000,000
JPY
|
— | — | — | — | — |
1,959,000,000
JPY
|
— |
| Operating profit (loss) |
1,509,000,000
JPY
|
1,009,000,000
JPY
|
1,141,000,000
JPY
|
-1,377,000,000
JPY
|
2,519,000,000
JPY
|
1,460,000,000
JPY
|
1,021,000,000
JPY
|
-1,251,000,000
JPY
|
1,229,000,000
JPY
|
2,481,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
966,000,000
JPY
|
— | — | — | — | — |
859,000,000
JPY
|
— |
| Non-operating income | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
1,234,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
310,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— |
| Non-operating expenses | — | — |
380,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,886,000,000
JPY
|
— | — | — | — | — |
2,150,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
30,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary income | — | — |
30,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — |
88,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
2,116,000,000
JPY
|
— |
| Income taxes - current | — | — |
630,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — |
644,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,183,000,000
JPY
|
— | — | — | — | — |
1,445,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,409,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,066,000,000
JPY
|
— | — | — | — | — |
-225,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
327,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
— |
| Other comprehensive income | — | — |
7,360,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— |
| Comprehensive income | — | — |
8,544,000,000
JPY
|
— | — | — | — | — |
1,565,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,518,000,000
JPY
|
— | — | — | — | — |
1,507,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |