Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
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 |
3,548,000,000
JPY
|
3,279,000,000
JPY
|
| Operating profit (loss) |
-1,274,000,000
JPY
|
-1,798,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
482,000,000
JPY
|
459,000,000
JPY
|
| Non-operating income |
595,000,000
JPY
|
536,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method |
85,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) |
-764,000,000
JPY
|
-1,346,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
211,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
-974,000,000
JPY
|
-1,435,000,000
JPY
|
| Income taxes |
-329,000,000
JPY
|
-469,000,000
JPY
|
| Profit (loss) |
-645,000,000
JPY
|
-966,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-166,000,000
JPY
|
-81,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-478,000,000
JPY
|
-884,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,394,000,000
JPY
|
-501,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
-72,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
2,362,000,000
JPY
|
-578,000,000
JPY
|
| Comprehensive income |
1,717,000,000
JPY
|
-1,544,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,866,000,000
JPY
|
-1,454,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-148,000,000
JPY
|
-89,000,000
JPY
|