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 |
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 | ||||||||||
| Depreciation | — | — | — |
413,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
37,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,773,000,000
JPY
|
— |
4,574,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,289,000,000
JPY
|
7,208,000,000
JPY
|
5,918,000,000
JPY
|
6,158,000,000
JPY
|
-1,050,000,000
JPY
|
6,783,000,000
JPY
|
-775,000,000
JPY
|
6,286,000,000
JPY
|
1,272,000,000
JPY
|
7,558,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
121,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
200,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
741,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
200,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
378,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,521,000,000
JPY
|
— |
7,132,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
139,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,661,000,000
JPY
|
— |
7,628,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,039,000,000
JPY
|
— |
2,072,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,622,000,000
JPY
|
— |
5,556,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
841,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,780,000,000
JPY
|
— |
4,774,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
852,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,358,000,000
JPY
|
— |
2,816,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,000,000
JPY
|
— |
-397,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
167,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,340,000,000
JPY
|
— |
2,754,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
7,962,000,000
JPY
|
— |
8,311,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,863,000,000
JPY
|
— |
7,068,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,098,000,000
JPY
|
— |
1,242,000,000
JPY
|
— | — | — | — |