Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
221,000,000
JPY
|
| Depreciation | — | — |
511,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— |
449,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
10,092,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
— | — | — | — |
10,659,000,000
JPY
|
— |
10,423,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,978,000,000
JPY
|
— | — | — |
-2,167,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
210,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
549,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
487,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,475,000,000
JPY
|
— | — | — |
-1,660,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— |
667,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,170,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— |
538,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
2,341,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Extraordinary losses | — | — |
2,350,000,000
JPY
|
— | — | — |
2,350,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,655,000,000
JPY
|
— | — | — |
-2,840,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— |
1,161,000,000
JPY
|
| Income taxes - current | — | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
| Income taxes - deferred | — | — |
85,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
| Income taxes | — | — |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— |
198,000,000
JPY
|
| Profit (loss) |
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
— |
-2,770,000,000
JPY
|
-2,770,000,000
JPY
|
-2,955,000,000
JPY
|
963,000,000
JPY
|
963,000,000
JPY
|
— |
963,000,000
JPY
|
875,000,000
JPY
|
— |
963,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,955,000,000
JPY
|
— |
-2,955,000,000
JPY
|
— | — |
-2,955,000,000
JPY
|
— | — |
875,000,000
JPY
|
— |
875,000,000
JPY
|
875,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-798,000,000
JPY
|
— | — | — | — |
-669,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-886,000,000
JPY
|
— | — | — | — |
-539,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-3,842,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-3,842,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |