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 | — | — |
127,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— |
150,000,000
JPY
|
| Depreciation | — | — |
67,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
68,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,601,000,000
JPY
|
— | — | — |
4,572,000,000
JPY
|
— | — | — | — |
5,140,000,000
JPY
|
— |
5,158,000,000
JPY
|
| Operating profit (loss) | — | — |
-361,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
— |
1,263,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
580,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
386,000,000
JPY
|
| Non-operating income | — | — |
783,000,000
JPY
|
— | — | — |
1,012,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— |
698,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
207,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
164,000,000
JPY
|
| Ordinary profit (loss) | — | — |
214,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— | — | — | — |
1,880,000,000
JPY
|
— |
1,797,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,293,000,000
JPY
|
— | — | — |
1,313,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— |
1,337,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
94,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— |
165,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,413,000,000
JPY
|
— | — | — |
1,699,000,000
JPY
|
— | — | — | — |
3,117,000,000
JPY
|
— |
2,969,000,000
JPY
|
| Income taxes - current | — | — |
306,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
899,000,000
JPY
|
| Income taxes - deferred | — | — |
127,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
44,000,000
JPY
|
| Income taxes | — | — |
433,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— |
944,000,000
JPY
|
| Profit (loss) |
980,000,000
JPY
|
— |
980,000,000
JPY
|
— |
980,000,000
JPY
|
980,000,000
JPY
|
1,168,000,000
JPY
|
2,025,000,000
JPY
|
2,025,000,000
JPY
|
— |
2,025,000,000
JPY
|
2,117,000,000
JPY
|
— |
2,025,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,168,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — |
1,168,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— |
2,117,000,000
JPY
|
2,117,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
-680,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — |
-680,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |