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 |
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 | — |
906,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,237,000
JPY
|
— |
| Operating profit (loss) |
265,606,000
JPY
|
277,323,000
JPY
|
11,716,000
JPY
|
3,289,000
JPY
|
202,796,000
JPY
|
59,521,000
JPY
|
206,085,000
JPY
|
11,517,000
JPY
|
61,529,000
JPY
|
3,610,000
JPY
|
520,705,000
JPY
|
585,844,000
JPY
|
597,362,000
JPY
|
524,315,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— |
| Dividend income | — |
28,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,203,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
38,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,494,000
JPY
|
— |
| Non-operating income | — |
199,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,235,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
80,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,890,000
JPY
|
— |
| Non-operating expenses | — |
82,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,537,000
JPY
|
— |
| Ordinary profit (loss) | — |
394,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,060,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
2,797,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,365,000
JPY
|
— |
| Extraordinary income | — |
2,797,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,365,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
2,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
3,190,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,425,000
JPY
|
— |
| Income taxes - current | — |
398,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,776,000
JPY
|
— |
| Income taxes - deferred | — |
605,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,067,000
JPY
|
— |
| Income taxes | — |
1,004,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,709,000
JPY
|
— |
| Profit (loss) | — |
2,186,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,716,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,795,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,184,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,920,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
160,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,041,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
9,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,460,000
JPY
|
— |
| Other comprehensive income | — |
170,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,501,000
JPY
|
— |
| Comprehensive income | — |
2,356,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,215,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,354,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,419,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,795,000
JPY
|
— |