Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
30,796,000,000
JPY
|
— |
30,139,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
379,000,000
JPY
|
11,528,000,000
JPY
|
11,148,000,000
JPY
|
11,154,000,000
JPY
|
-374,000,000
JPY
|
8,942,000,000
JPY
|
46,000,000
JPY
|
8,153,000,000
JPY
|
741,000,000
JPY
|
8,895,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
35,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
49,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,139,000,000
JPY
|
— |
8,953,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
198,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,338,000,000
JPY
|
— |
8,953,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,687,000,000
JPY
|
— |
1,726,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
875,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,563,000,000
JPY
|
— |
2,691,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
7,774,000,000
JPY
|
— |
6,262,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
119,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,655,000,000
JPY
|
— |
6,055,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,257,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
21,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
632,000,000
JPY
|
— |
1,049,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-24,000,000
JPY
|
— |
-63,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,886,000,000
JPY
|
— |
1,196,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
10,661,000,000
JPY
|
— |
7,459,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,198,000,000
JPY
|
— |
6,867,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
463,000,000
JPY
|
— |
592,000,000
JPY
|
— | — | — | — |