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 |
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 |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
266,000,000
JPY
|
— |
JPY
|
6,764,000,000
JPY
|
7,030,000,000
JPY
|
— |
7,030,000,000
JPY
|
5,154,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
5,154,000,000
JPY
|
5,154,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
14,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,796,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
254,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,682,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,299,000,000
JPY
|
— | — |
4,606,000,000
JPY
|
— |
9,772,000,000
JPY
|
— |
-2,695,000,000
JPY
|
21,317,000,000
JPY
|
35,695,000,000
JPY
|
— |
33,000,000,000
JPY
|
28,673,000,000
JPY
|
— | — |
3,904,000,000
JPY
|
— |
-1,969,000,000
JPY
|
10,391,000,000
JPY
|
1,125,000,000
JPY
|
14,378,000,000
JPY
|
26,704,000,000
JPY
|
— | — |
| Non-operating expenses |
5,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,524,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
249,258,000,000
JPY
|
— | — |
268,948,000,000
JPY
|
— |
344,147,000,000
JPY
|
— |
-230,368,000,000
JPY
|
28,172,000,000
JPY
|
641,268,000,000
JPY
|
— |
410,900,000,000
JPY
|
785,800,000,000
JPY
|
— | — |
197,539,000,000
JPY
|
— |
-194,903,000,000
JPY
|
493,936,000,000
JPY
|
188,635,000,000
JPY
|
94,324,000,000
JPY
|
590,897,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
4,548,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
4,584,000,000
JPY
|
— |
4,584,000,000
JPY
|
10,766,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
10,402,000,000
JPY
|
— |
364,000,000
JPY
|
10,766,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
15,939,000,000
JPY
|
— |
JPY
|
JPY
|
15,939,000,000
JPY
|
— |
15,939,000,000
JPY
|
3,850,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
3,850,000,000
JPY
|
— |
JPY
|
3,850,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — |
JPY
|
— |
39,751,000,000
JPY
|
— |
JPY
|
53,000,000
JPY
|
39,805,000,000
JPY
|
— |
39,805,000,000
JPY
|
39,792,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
39,431,000,000
JPY
|
21,240,000,000
JPY
|
361,000,000
JPY
|
39,792,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
249,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,679,000,000
JPY
|
— | — | — | — | — | — | — |
167,394,000,000
JPY
|
— |
474,371,000,000
JPY
|
— | — |
| Income taxes - current |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,440,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
-71,113,000,000
JPY
|
— | — |
| Income taxes |
-375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,377,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
65,018,000,000
JPY
|
— | — |
| Profit (loss) |
249,633,000,000
JPY
|
— |
249,633,000,000
JPY
|
— |
249,633,000,000
JPY
|
— |
249,633,000,000
JPY
|
— | — | — | — |
192,301,000,000
JPY
|
— |
167,237,000,000
JPY
|
— | — |
167,237,000,000
JPY
|
— | — |
167,237,000,000
JPY
|
— |
409,353,000,000
JPY
|
167,237,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
192,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,301,000,000
JPY
|
192,301,000,000
JPY
|
— | — |
409,353,000,000
JPY
|
— | — | — | — | — | — |
409,353,000,000
JPY
|
— |
409,353,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,649,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-653,967,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-22,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,381,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
137,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,026,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,185,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,586,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,523,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-539,749,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,330,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,395,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,330,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,395,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |