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 | — | — | — |
6,545,000,000
JPY
|
— |
6,754,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,453,000,000
JPY
|
7,123,000,000
JPY
|
5,670,000,000
JPY
|
6,919,000,000
JPY
|
-203,000,000
JPY
|
5,551,000,000
JPY
|
4,128,000,000
JPY
|
-175,000,000
JPY
|
1,598,000,000
JPY
|
5,726,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
551,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
847,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
476,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
487,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,279,000,000
JPY
|
— |
5,924,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,279,000,000
JPY
|
— |
5,924,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,416,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
796,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,212,000,000
JPY
|
— |
1,835,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,066,000,000
JPY
|
— |
4,088,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
84,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,081,000,000
JPY
|
5,089,000,000
JPY
|
4,008,000,000
JPY
|
4,982,000,000
JPY
|
-107,000,000
JPY
|
4,033,000,000
JPY
|
2,938,000,000
JPY
|
-64,000,000
JPY
|
1,159,000,000
JPY
|
4,097,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-212,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
449,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,164,000,000
JPY
|
— |
-244,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-889,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,177,000,000
JPY
|
— |
4,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,091,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |