Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales |
6,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues |
338,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Depreciation |
674,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
231,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
9,140,000,000
JPY
|
— | — | — | — | — | — |
7,833,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,775,000,000
JPY
|
3,867,000,000
JPY
|
3,864,000,000
JPY
|
3,000,000
JPY
|
-92,000,000
JPY
|
JPY
|
-69,000,000
JPY
|
3,393,000,000
JPY
|
JPY
|
3,677,000,000
JPY
|
-214,000,000
JPY
|
3,463,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
163,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
81,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,856,000,000
JPY
|
— | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,856,000,000
JPY
|
— | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,675,000,000
JPY
|
— | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,661,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,195,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-62,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,258,000,000
JPY
|
— | — | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-534,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-215,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
211,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-539,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,656,000,000
JPY
|
— | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,719,000,000
JPY
|
— | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-62,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |