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 |
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 | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
375,385,000
JPY
|
— | — | — | — | — | — |
291,084,000
JPY
|
— | — | — |
| Operating profit (loss) |
307,490,000
JPY
|
814,628,000
JPY
|
101,820,000
JPY
|
1,223,939,000
JPY
|
1,329,767,000
JPY
|
1,293,653,000
JPY
|
105,828,000
JPY
|
-36,113,000
JPY
|
190,054,000
JPY
|
-91,241,000
JPY
|
-14,264,000
JPY
|
-43,187,000
JPY
|
30,298,000
JPY
|
-11,062,000
JPY
|
84,548,000
JPY
|
41,360,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,277,000
JPY
|
— | — | — | — | — | — |
7,767,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
112,993,000
JPY
|
— | — | — | — | — | — |
100,123,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
112,095,000
JPY
|
— | — | — | — | — | — |
109,825,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
122,387,000
JPY
|
— | — | — | — | — | — |
133,450,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,284,260,000
JPY
|
— | — | — | — | — | — |
-3,028,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
878,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
48,772,000
JPY
|
— | — | — | — | — | — |
41,965,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
72,036,000
JPY
|
— | — | — | — | — | — |
271,842,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,260,996,000
JPY
|
— | — | — | — | — | — |
-232,906,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
217,287,000
JPY
|
— | — | — | — | — | — |
50,010,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
177,068,000
JPY
|
— | — | — | — | — | — |
-81,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
394,356,000
JPY
|
— | — | — | — | — | — |
49,929,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
866,640,000
JPY
|
— | — | — | — | — | — |
-282,835,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
24,163,000
JPY
|
— | — | — | — | — | — |
4,176,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
842,476,000
JPY
|
— | — | — | — | — | — |
-287,012,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
345,173,000
JPY
|
— | — | — | — | — | — |
101,250,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
24,760,000
JPY
|
— | — | — | — | — | — |
28,390,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,490,000
JPY
|
— | — | — | — | — | — |
-2,790,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
391,424,000
JPY
|
— | — | — | — | — | — |
126,850,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,258,064,000
JPY
|
— | — | — | — | — | — |
-155,984,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,231,227,000
JPY
|
— | — | — | — | — | — |
-160,956,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,836,000
JPY
|
— | — | — | — | — | — |
4,971,000
JPY
|
— | — | — |