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 |
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 | — | — |
1,483,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-10,000,000
JPY
|
-403,000,000
JPY
|
-403,000,000
JPY
|
-490,000,000
JPY
|
JPY
|
97,000,000
JPY
|
695,000,000
JPY
|
JPY
|
101,000,000
JPY
|
695,000,000
JPY
|
359,000,000
JPY
|
235,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
58,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
93,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-312,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-312,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
72,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-139,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-67,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-244,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-330,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-374,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
53,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-321,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-566,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-652,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — |