Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating profit (loss) |
12,587,000
JPY
|
21,820,000
JPY
|
70,986,000
JPY
|
-33,592,000
JPY
|
24,249,000
JPY
|
24,249,000
JPY
|
2,429,000
JPY
|
-28,162,000
JPY
|
JPY
|
1,695,000
JPY
|
-31,997,000
JPY
|
28,474,000
JPY
|
28,474,000
JPY
|
JPY
|
26,778,000
JPY
|
-16,508,000
JPY
|
13,639,000
JPY
|
61,645,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,988,000
JPY
|
— | — | — | — | — |
11,196,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
135,697,000
JPY
|
— | — | — | — | — |
120,490,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,079,000
JPY
|
— | — | — | — | — |
15,160,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,933,000
JPY
|
— | — | — | — | — |
15,160,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
135,013,000
JPY
|
— | — | — | — | — |
133,803,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
135,013,000
JPY
|
— | — | — | — | — |
133,833,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
41,251,000
JPY
|
— | — | — | — | — |
39,372,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
93,761,000
JPY
|
— | — | — | — | — |
94,461,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
93,761,000
JPY
|
— | — | — | — | — |
94,461,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
186,119,000
JPY
|
— | — | — | — | — |
-38,856,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — |
-3,446,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,124,000
JPY
|
— | — | — | — | — |
8,527,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
189,805,000
JPY
|
— | — | — | — | — |
-33,775,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
283,567,000
JPY
|
— | — | — | — | — |
60,686,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
283,567,000
JPY
|
— | — | — | — | — |
60,686,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |