Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
658,150,000,000
JPY
|
497,656,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
41,945,000,000
JPY
|
67,229,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,134,000,000
JPY
|
9,779,000,000
JPY
|
| Profit (loss) before income taxes |
689,961,000,000
JPY
|
555,106,000,000
JPY
|
| Income taxes - current |
104,022,000,000
JPY
|
94,980,000,000
JPY
|
| Income taxes - deferred |
47,787,000,000
JPY
|
-27,757,000,000
JPY
|
| Income taxes |
142,537,000,000
JPY
|
66,951,000,000
JPY
|
| Profit (loss) |
547,423,000,000
JPY
|
488,154,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,146,000,000
JPY
|
9,497,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
543,277,000,000
JPY
|
478,656,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-491,119,000,000
JPY
|
-154,295,000,000
JPY
|
| Deferred gains or losses on hedges |
-150,531,000,000
JPY
|
-84,735,000,000
JPY
|
| Foreign currency translation adjustment |
195,641,000,000
JPY
|
72,084,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-43,681,000,000
JPY
|
-78,465,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
28,962,000,000
JPY
|
8,207,000,000
JPY
|
| Other comprehensive income |
-460,709,000,000
JPY
|
-237,204,000,000
JPY
|
| Comprehensive income |
86,714,000,000
JPY
|
250,949,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,264,000,000
JPY
|
240,222,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,450,000,000
JPY
|
10,726,000,000
JPY
|