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 | — | — | — | — | — | — |
13,445,727,000
JPY
|
— | — | — | — | — | — |
12,932,186,000
JPY
|
| Operating profit (loss) |
480,717,000
JPY
|
26,906,000
JPY
|
32,225,000
JPY
|
2,026,667,000
JPY
|
484,167,000
JPY
|
1,002,650,000
JPY
|
1,688,522,000
JPY
|
75,801,000
JPY
|
89,317,000
JPY
|
-205,571,000
JPY
|
667,835,000
JPY
|
35,712,000
JPY
|
663,095,000
JPY
|
324,263,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,347,000
JPY
|
— | — | — | — | — | — |
2,141,000
JPY
|
| Dividend income | — | — | — | — | — | — |
6,833,000
JPY
|
— | — | — | — | — | — |
6,072,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
73,222,000
JPY
|
— | — | — | — | — | — |
330,145,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
157,469,000
JPY
|
— | — | — | — | — | — |
157,672,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
8,326,000
JPY
|
— | — | — | — | — | — |
5,880,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
243,473,000
JPY
|
— | — | — | — | — | — |
244,944,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,518,271,000
JPY
|
— | — | — | — | — | — |
409,464,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,041,000
JPY
|
— | — | — | — | — | — |
2,636,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
220,207,000
JPY
|
— | — | — | — | — | — |
30,631,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — |
80,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
285,348,000
JPY
|
— | — | — | — | — | — |
32,406,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,453,129,000
JPY
|
— | — | — | — | — | — |
407,689,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
338,968,000
JPY
|
— | — | — | — | — | — |
182,781,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-63,521,000
JPY
|
— | — | — | — | — | — |
-134,434,000
JPY
|
| Income taxes | — | — | — | — | — | — |
275,447,000
JPY
|
— | — | — | — | — | — |
48,346,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,177,682,000
JPY
|
— | — | — | — | — | — |
359,342,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,177,682,000
JPY
|
— | — | — | — | — | — |
359,342,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,043,000
JPY
|
— | — | — | — | — | — |
-2,680,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
7,828,000
JPY
|
— | — | — | — | — | — |
21,193,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-3,121,000
JPY
|
— | — | — | — | — | — |
-4,076,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
22,750,000
JPY
|
— | — | — | — | — | — |
14,435,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,200,433,000
JPY
|
— | — | — | — | — | — |
373,778,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,200,433,000
JPY
|
— | — | — | — | — | — |
373,778,000
JPY
|