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 |
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 | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
587,572,000,000
JPY
|
— | — | — | — |
507,986,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
403,564,000,000
JPY
|
— | — | — | — |
387,093,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Depreciation | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Rent expenses on real estate | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — |
13,034,000,000
JPY
|
— | — | — | — |
10,047,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
348,154,000,000
JPY
|
— | — | — | — |
315,450,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
22,648,000,000
JPY
|
— | — | — |
55,409,000,000
JPY
|
— | — | — | — |
71,642,000,000
JPY
|
— |
15,532,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
220,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— |
186,000,000
JPY
|
| Dividend income | — | — |
187,000,000
JPY
|
— | — | — |
2,222,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— |
271,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,607,000,000
JPY
|
— | — |
| Non-operating income | — | — |
418,000,000
JPY
|
— | — | — |
7,456,000,000
JPY
|
— | — | — | — |
7,683,000,000
JPY
|
— |
480,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
368,000,000
JPY
|
— | — | — |
670,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— |
337,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
786,000,000
JPY
|
— | — | — |
2,486,000,000
JPY
|
— | — | — | — |
3,585,000,000
JPY
|
— |
342,000,000
JPY
|
| Ordinary profit (loss) | — | — |
22,279,000,000
JPY
|
— | — | — |
60,378,000,000
JPY
|
— | — | — | — |
75,740,000,000
JPY
|
— |
15,670,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,253,000,000
JPY
|
— | — | — |
4,488,000,000
JPY
|
— | — | — | — |
25,812,000,000
JPY
|
— |
22,924,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
600,000,000
JPY
|
— | — | — |
5,656,000,000
JPY
|
— | — | — | — |
6,844,000,000
JPY
|
— |
129,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
22,932,000,000
JPY
|
— | — | — |
59,210,000,000
JPY
|
— | — | — | — |
94,708,000,000
JPY
|
— |
38,465,000,000
JPY
|
| Income taxes - current | — | — |
12,000,000
JPY
|
— | — | — |
20,207,000,000
JPY
|
— | — | — | — |
42,930,000,000
JPY
|
— |
5,363,000,000
JPY
|
| Income taxes - deferred | — | — |
293,000,000
JPY
|
— | — | — |
5,516,000,000
JPY
|
— | — | — | — |
-7,083,000,000
JPY
|
— |
-224,000,000
JPY
|
| Income taxes | — | — |
305,000,000
JPY
|
— | — | — |
25,724,000,000
JPY
|
— | — | — | — |
35,846,000,000
JPY
|
— |
5,139,000,000
JPY
|
| Profit (loss) |
22,626,000,000
JPY
|
— |
22,626,000,000
JPY
|
— |
22,626,000,000
JPY
|
22,626,000,000
JPY
|
33,486,000,000
JPY
|
33,326,000,000
JPY
|
33,326,000,000
JPY
|
— |
33,326,000,000
JPY
|
58,862,000,000
JPY
|
— |
33,326,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — |
3,683,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
31,010,000,000
JPY
|
— |
31,010,000,000
JPY
|
— | — |
31,010,000,000
JPY
|
— | — |
55,179,000,000
JPY
|
— |
55,179,000,000
JPY
|
55,179,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,781,000,000
JPY
|
— | — | — | — |
-26,834,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — |
3,163,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — | — | — |
6,345,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,261,000,000
JPY
|
— | — | — | — |
-1,497,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-7,935,000,000
JPY
|
— | — | — | — |
-18,755,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
25,550,000,000
JPY
|
— | — | — | — |
40,107,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
26,645,000,000
JPY
|
— | — | — | — |
39,628,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,095,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — |