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 |
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 | ||||||||||||||||||||||||||||
| Depreciation | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
624,000,000
JPY
|
— |
477,000,000
JPY
|
JPY
|
JPY
|
— |
2,670,000,000
JPY
|
3,771,000,000
JPY
|
— | — |
3,741,000,000
JPY
|
— | — |
JPY
|
2,670,000,000
JPY
|
711,000,000
JPY
|
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
52,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,191,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
263,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,654,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
178,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,724,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
178,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,148,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
263,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,230,000,000
JPY
|
— | — |
559,847,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,005,000,000
JPY
|
— | — |
78,196,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
35,788,000,000
JPY
|
— | — | — |
13,910,000,000
JPY
|
— |
102,000,000
JPY
|
992,000,000
JPY
|
753,000,000
JPY
|
— |
JPY
|
51,545,000,000
JPY
|
— |
51,545,000,000
JPY
|
27,585,000,000
JPY
|
— | — |
1,676,000,000
JPY
|
JPY
|
8,273,000,000
JPY
|
3,844,000,000
JPY
|
— | — |
10,426,000,000
JPY
|
3,366,000,000
JPY
|
27,585,000,000
JPY
|
— | — |
| Extraordinary losses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,627,000,000
JPY
|
— | — |
34,171,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
264,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
778,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
302,607,000,000
JPY
|
— | — |
603,872,000,000
JPY
|
— | — |
| Income taxes - current | — |
-3,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
-103,716,000,000
JPY
|
— | — |
130,079,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — |
-56,652,000,000
JPY
|
— | — |
| Income taxes | — |
-1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
-102,910,000,000
JPY
|
— | — |
60,688,000,000
JPY
|
— | — |
| Profit (loss) | — |
265,641,000,000
JPY
|
— |
265,641,000,000
JPY
|
— |
265,641,000,000
JPY
|
— | — | — |
265,641,000,000
JPY
|
— | — | — |
560,130,000,000
JPY
|
— |
405,518,000,000
JPY
|
— | — | — | — | — |
405,518,000,000
JPY
|
405,518,000,000
JPY
|
— | — |
543,183,000,000
JPY
|
405,518,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,703,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
555,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,527,000,000
JPY
|
555,527,000,000
JPY
|
— | — |
530,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
530,479,000,000
JPY
|
— |
530,479,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-411,077,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-281,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,186,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,612,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-115,038,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,650,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-496,061,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,121,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,676,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,444,000,000
JPY
|
— | — |