Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
JPY
|
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
247,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
168,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,239,000,000
JPY
|
— | — | — |
188,563,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,620,000,000
JPY
|
2,569,000,000
JPY
|
— | — |
54,014,000,000
JPY
|
1,052,000,000
JPY
|
10,371,000,000
JPY
|
— |
19,059,000,000
JPY
|
59,729,000,000
JPY
|
— |
146,797,000,000
JPY
|
144,227,000,000
JPY
|
— |
23,070,000,000
JPY
|
154,168,000,000
JPY
|
— | — |
3,387,000,000
JPY
|
63,665,000,000
JPY
|
1,344,000,000
JPY
|
— |
9,568,000,000
JPY
|
20,097,000,000
JPY
|
19,792,000,000
JPY
|
59,797,000,000
JPY
|
157,556,000,000
JPY
|
28,994,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,097,000,000
JPY
|
— | — | — |
28,994,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — |
29,375,000,000
JPY
|
— | — |
| Income taxes - current |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
2,992,000,000
JPY
|
— | — |
| Income taxes - deferred |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,905,000,000
JPY
|
— | — | — |
6,833,000,000
JPY
|
— | — |
| Income taxes |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,049,000,000
JPY
|
— | — | — |
9,825,000,000
JPY
|
— | — |
| Profit (loss) |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
13,418,000,000
JPY
|
— | — |
13,418,000,000
JPY
|
— | — | — |
19,212,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — | — |
14,797,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — |
19,549,000,000
JPY
|
14,797,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
19,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,035,000,000
JPY
|
19,035,000,000
JPY
|
— | — |
19,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,476,000,000
JPY
|
— |
19,476,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,997,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,443,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,898,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |