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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
518,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
518,000,000
JPY
|
JPY
|
518,000,000
JPY
|
518,000,000
JPY
|
JPY
|
— |
518,000,000
JPY
|
— |
518,000,000
JPY
|
— |
JPY
|
— |
518,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
518,000,000
JPY
|
518,000,000
JPY
|
518,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
1,050,000,000
JPY
|
62,826,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — | — |
87,279,000,000
JPY
|
19,681,000,000
JPY
|
25,643,000,000
JPY
|
87,062,000,000
JPY
|
40,686,000,000
JPY
|
— |
87,287,000,000
JPY
|
— |
35,100,000,000
JPY
|
— |
18,347,000,000
JPY
|
— |
23,991,000,000
JPY
|
-8,879,000,000
JPY
|
139,000,000
JPY
|
— |
1,641,000,000
JPY
|
— |
11,660,000,000
JPY
|
35,239,000,000
JPY
|
34,779,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
7,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,736,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating income | — |
7,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,337,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
70,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,962,000,000
JPY
|
— |
35,441,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
3,523,000,000
JPY
|
— |
JPY
|
— | — |
3,523,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
3,523,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
419,000,000
JPY
|
JPY
|
81,000,000
JPY
|
JPY
|
— |
1,520,000,000
JPY
|
— |
1,520,000,000
JPY
|
— |
1,018,000,000
JPY
|
— |
| Extraordinary losses | — |
4,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— |
1,740,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
66,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,254,000,000
JPY
|
— |
33,726,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
6,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,929,000,000
JPY
|
— |
18,233,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,757,000,000
JPY
|
— |
-44,317,000,000
JPY
|
— | — | — |
| Income taxes | — |
17,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,828,000,000
JPY
|
— |
-26,084,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
48,985,000,000
JPY
|
— | — |
48,985,000,000
JPY
|
48,985,000,000
JPY
|
— |
48,985,000,000
JPY
|
— | — | — | — | — | — |
59,476,000,000
JPY
|
— | — |
48,082,000,000
JPY
|
— | — | — | — | — | — | — |
48,082,000,000
JPY
|
48,082,000,000
JPY
|
— |
59,810,000,000
JPY
|
48,082,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,132,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
54,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,926,000,000
JPY
|
54,926,000,000
JPY
|
— | — | — | — |
55,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,678,000,000
JPY
|
— | — |
55,678,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,673,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,596,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,077,000,000
JPY
|
— | — | — |