Year To Quarter End 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 |
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 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
13,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,205,000,000
JPY
|
— | — |
| Operating profit (loss) |
34,190,000,000
JPY
|
37,602,000,000
JPY
|
37,754,000,000
JPY
|
152,000,000
JPY
|
-3,564,000,000
JPY
|
29,000,000
JPY
|
432,000,000
JPY
|
37,139,000,000
JPY
|
32,339,000,000
JPY
|
337,000,000
JPY
|
-2,138,000,000
JPY
|
183,000,000
JPY
|
33,957,000,000
JPY
|
29,019,000,000
JPY
|
-3,320,000,000
JPY
|
32,156,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — |
| Non-operating income |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — |
| Non-operating expenses |
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
31,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,432,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Impairment losses |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
32,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,565,000,000
JPY
|
— | — |
| Income taxes - current |
10,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,086,000,000
JPY
|
— | — |
| Income taxes - deferred |
-642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-850,000,000
JPY
|
— | — |
| Income taxes |
10,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,235,000,000
JPY
|
— | — |
| Profit (loss) |
21,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,329,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
22,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,343,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,463,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
| Other comprehensive income |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,623,000,000
JPY
|
— | — |
| Comprehensive income |
21,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,705,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
21,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,719,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |