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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
80,000,000
JPY
|
— | — | — |
JPY
|
— |
214,000,000
JPY
|
JPY
|
133,000,000
JPY
|
133,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
133,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
JPY
|
— |
219,000,000
JPY
|
219,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
-6,000,000
JPY
|
— |
15,000,000
JPY
|
14,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
-6,000,000
JPY
|
0
JPY
|
21,000,000
JPY
|
15,000,000
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,242,000,000
JPY
|
-756,000,000
JPY
|
— | — | — | — | — |
3,685,000,000
JPY
|
4,519,000,000
JPY
|
-77,000,000
JPY
|
4,442,000,000
JPY
|
JPY
|
— |
3,685,000,000
JPY
|
3,619,000,000
JPY
|
— | — |
-453,000,000
JPY
|
— |
JPY
|
168,000,000
JPY
|
3,166,000,000
JPY
|
3,166,000,000
JPY
|
3,478,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
2,995,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
883,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,158,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
1,158,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — | — | — |
2,284,000,000
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
2,112,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
2,284,000,000
JPY
|
— | — |
2,112,000,000
JPY
|
— | — | — | — | — |
2,112,000,000
JPY
|
— |
2,112,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |