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 | ||||||||||
| Advertising expenses | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
1,688,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
13,576,000,000
JPY
|
— | — | — | — | — |
13,355,000,000
JPY
|
| Operating profit (loss) |
11,103,000,000
JPY
|
2,684,000,000
JPY
|
13,787,000,000
JPY
|
13,401,000,000
JPY
|
-385,000,000
JPY
|
11,481,000,000
JPY
|
-334,000,000
JPY
|
8,336,000,000
JPY
|
3,145,000,000
JPY
|
11,147,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
| Dividend income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — |
1,181,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
13,839,000,000
JPY
|
— | — | — | — | — |
11,635,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,997,000,000
JPY
|
— | — | — | — | — |
11,461,000,000
JPY
|
| Income taxes - current | — | — | — |
3,370,000,000
JPY
|
— | — | — | — | — |
3,216,000,000
JPY
|
| Income taxes - deferred | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
| Income taxes | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — |
3,648,000,000
JPY
|
| Profit (loss) | — | — | — |
8,735,000,000
JPY
|
— | — | — | — | — |
7,812,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,689,000,000
JPY
|
1,079,000,000
JPY
|
8,768,000,000
JPY
|
8,555,000,000
JPY
|
-213,000,000
JPY
|
7,849,000,000
JPY
|
-145,000,000
JPY
|
5,576,000,000
JPY
|
2,272,000,000
JPY
|
7,703,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
-216,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
2,152,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — |
2,344,000,000
JPY
|
| Comprehensive income | — | — | — |
10,716,000,000
JPY
|
— | — | — | — | — |
10,157,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,493,000,000
JPY
|
— | — | — | — | — |
9,999,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|