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 | ||||||||||||||||||||||||
| Salaries | — |
10,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,903,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
80,599,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
80,692,000,000
JPY
|
93,000,000
JPY
|
— |
80,692,000,000
JPY
|
72,152,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
72,152,000,000
JPY
|
— | — |
71,857,000,000
JPY
|
198,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
28,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
263,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
15,629,000,000
JPY
|
— | — |
1,695,000,000
JPY
|
— | — |
JPY
|
-5,510,000,000
JPY
|
19,464,000,000
JPY
|
2,139,000,000
JPY
|
— |
13,953,000,000
JPY
|
10,249,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— |
2,052,000,000
JPY
|
8,398,000,000
JPY
|
— | — |
6,204,000,000
JPY
|
JPY
|
1,992,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
104,887,000,000
JPY
|
— | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
159,545,000,000
JPY
|
263,335,000,000
JPY
|
— |
51,749,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
JPY
|
503,907,000,000
JPY
|
284,594,000,000
JPY
|
— |
503,907,000,000
JPY
|
567,413,000,000
JPY
|
— | — |
JPY
|
282,956,000,000
JPY
|
302,684,000,000
JPY
|
567,413,000,000
JPY
|
— | — |
185,526,000,000
JPY
|
9,623,000,000
JPY
|
69,579,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,035,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,470,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
0
JPY
|
— | — |
JPY
|
— | — |
274,000,000
JPY
|
— | — |
3,464,000,000
JPY
|
— |
3,740,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
764,000,000
JPY
|
— | — |
194,000,000
JPY
|
44,000,000
JPY
|
JPY
|
| Extraordinary losses | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,584,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
16,611,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
263,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,358,000,000
JPY
|
— | — | — | — |
282,955,000,000
JPY
|
— |
554,272,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
-36,333,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,727,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— |
143,858,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
262,695,000,000
JPY
|
— | — |
262,695,000,000
JPY
|
262,695,000,000
JPY
|
— | — | — | — | — |
349,630,000,000
JPY
|
— | — |
282,568,000,000
JPY
|
— |
282,568,000,000
JPY
|
— |
410,414,000,000
JPY
|
— |
282,568,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-26,817,000,000
JPY
|
— | — | — | — | — | — |
-10,070,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
376,447,000,000
JPY
|
— | — | — | — | — | — | — |
376,447,000,000
JPY
|
376,447,000,000
JPY
|
— |
420,484,000,000
JPY
|
— | — | — | — |
420,484,000,000
JPY
|
420,484,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-890,153,000,000
JPY
|
— | — | — | — | — | — |
-79,398,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-7,203,000,000
JPY
|
— | — | — | — | — | — |
-4,339,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
437,698,000,000
JPY
|
— | — | — | — | — | — |
258,238,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-6,947,000,000
JPY
|
— | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-466,042,000,000
JPY
|
— | — | — | — | — | — |
180,366,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-116,412,000,000
JPY
|
— | — | — | — | — | — |
590,780,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-85,843,000,000
JPY
|
— | — | — | — | — | — |
601,393,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-30,569,000,000
JPY
|
— | — | — | — | — | — |
-10,613,000,000
JPY
|
— | — | — | — | — |