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 | — | — | — | — |
1,959,539,000
JPY
|
— | — | — | — | — |
1,962,797,000
JPY
|
— |
| Operating profit (loss) |
74,628,000
JPY
|
833,837,000
JPY
|
7,926,000
JPY
|
916,392,000
JPY
|
393,250,000
JPY
|
-523,142,000
JPY
|
-544,518,000
JPY
|
8,064,000
JPY
|
1,133,709,000
JPY
|
41,334,000
JPY
|
589,190,000
JPY
|
1,084,310,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,006,000
JPY
|
— | — | — | — | — |
1,197,000
JPY
|
— |
| Dividend income | — | — | — | — |
25,517,000
JPY
|
— | — | — | — | — |
21,845,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,682,000
JPY
|
— | — | — | — | — |
12,200,000
JPY
|
— |
| Non-operating income | — | — | — | — |
75,713,000
JPY
|
— | — | — | — | — |
56,175,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,787,000
JPY
|
— | — | — | — | — |
6,259,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
10,964,000
JPY
|
— | — | — | — | — |
10,323,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
457,999,000
JPY
|
— | — | — | — | — |
635,042,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
8,569,000
JPY
|
— | — | — | — | — |
1,227,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
64,071,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
64,071,000
JPY
|
— | — | — | — | — |
6,155,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
402,497,000
JPY
|
— | — | — | — | — |
630,113,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
131,201,000
JPY
|
— | — | — | — | — |
196,982,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
3,911,000
JPY
|
— | — | — | — | — |
2,893,000
JPY
|
— |
| Income taxes | — | — | — | — |
135,112,000
JPY
|
— | — | — | — | — |
199,876,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
267,385,000
JPY
|
— | — | — | — | — |
430,237,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-11,631,000
JPY
|
— | — | — | — | — |
3,053,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
279,016,000
JPY
|
— | — | — | — | — |
427,183,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
111,865,000
JPY
|
— | — | — | — | — |
3,119,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
33,151,000
JPY
|
— | — | — | — | — |
65,551,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,889,000
JPY
|
— | — | — | — | — |
-17,348,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
126,127,000
JPY
|
— | — | — | — | — |
51,322,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
393,513,000
JPY
|
— | — | — | — | — |
481,560,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
397,956,000
JPY
|
— | — | — | — | — |
465,434,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,443,000
JPY
|
— | — | — | — | — |
16,125,000
JPY
|
— |